Bijlage 1 - Tabel verschillen per programma

Bijlage 1 Tabel verschillen per programma

Beheerbegroting Programmabegroting Programma 2021 2022 2023 2024 2021 2022 2023 2024 Programma 1 baten -64.343 -64.302 -64.221 -63.955 -61.080 -58.726 -58.026 -58.079 lasten 109.149 109.085 109.040 108.598 104.892 102.389 102.191 102.022 Programma 2 baten -1.361 -1.361 -1.361 -1.346 -1.361 -1.361 -1.361 -1.346 lasten 107.460 103.333 100.099 98.992 107.160 103.055 99.819 98.713 Programma 3 baten -28.543 -31.273 -29.022 -27.523 -28.489 -31.212 -28.955 -27.456 lasten 48.328 51.567 47.506 45.989 48.521 51.772 47.704 46.182 Programma 4 baten -8.380 -8.921 -8.982 -8.966 -8.826 -9.214 -9.296 -9.317 lasten 24.704 25.055 25.254 25.305 25.273 25.446 25.571 25.611 Programma 5 baten -780 -205 -205 -205 -365 -205 -205 -205 lasten 16.128 15.514 15.191 15.292 15.716 15.517 15.194 15.296 Programma 6 baten -8.210 -8.210 -4.630 -5.874 -8.210 -8.210 -4.630 -5.874 lasten 15.056 14.909 14.938 15.115 15.052 14.925 14.980 15.141 Programma 7 baten -25.651 -19.458 -11.541 -9.300 -25.610 -19.356 -11.532 -9.265 lasten 29.819 24.138 16.102 13.713 29.912 24.254 16.314 13.994 OAD baten -252.034 -255.325 -258.002 -261.859 -253.525 -257.159 -261.313 -261.909 lasten 7.445 13.025 16.132 22.256 9.138 15.093 20.078 23.054 OVERHEAD baten -413 -413,12 -347 -301 -548 -548 -481 -436 lasten 40.616 39.492 38.945 39.035 41.340 40.188 38.845 38.841 VpB lasten 175 175 175 175 175 175 175 175 Eindtotaal 9.166 6.826 5.071

5.142 9.166 6.826 5.071 5.142

Begrotingswijziging 2022 2023

2021

2024

3.264 -4.257

5.577 -6.697

6.195 -6.849

5.876 -6.576

-0 -300

-0 -278

-0 -279

-0 -279

54 193

61 206

67 198

67 193

-446 569

-292 391

-314 316

-352 306

415 -412

3

3

3

-4

15

42

26

41 94

102 116

9 212

35 281

-1.492 1.692

-1.833 2.067

-3.311 3.946

-50 799

-135 723

-135 697

-135 -99

-135 -194

0

0

0

0