Bijlage 1 - Tabel verschillen per programma
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Bijlage 1 Tabel verschillen per programma *1.000
Programma Programma 1 baten lasten saldo P1
2022
Beheerbegroting 2023 2024
-64.211 112.967 48.756
-64.128 110.662 46.533
-64.050 110.458 46.408
-60.744 106.885 46.141
-63.720 112.382 48.662
-63.637 110.083 46.445
-63.559 109.878 46.319
-60.253 106.305 46.053
491 -584 -93
491 -579 -88
491 -579 -88
491 -579 -88
Programma 2 baten lasten Saldo P2
-1.904 114.250 112.346
-1.544 108.602 107.058
-1.529 106.283 104.754
-1.529 104.604 103.075
-1.387 112.881 111.494
-1.387 107.729 106.343
-1.371 105.512 104.140
-1.371 103.864 102.493
517 -1.369 -852
157 -873 -715
157 -771 -614
157 -739 -582
Programma 3 baten lasten Saldo P3
-32.319 54.016 21.696
-29.424 49.194 19.771
-27.931 47.883 19.952
-27.934 48.422 20.488
-31.765 53.425 21.659
-29.559 49.416 19.857
-28.066 47.970 19.904
-28.069 48.508 20.438
554 -591 -37
-136 222 86
-136 88 -48
-136 86 -50
Programma 4 baten lasten Saldo P4
-10.313 25.949 15.636
-9.248 25.905 16.657
-9.141 25.871 16.731
-9.113 25.898 16.785
-10.228 25.851 15.623
-9.152 25.803 16.651
-9.135 25.853 16.717
-9.133 25.909 16.776
85 -98 -13
96 -102 -6
6 -19 -13
-20 11 -9
Programma 5 baten lasten Saldo P5
-763 16.544 15.780
-664 15.804 15.140
-664 15.896 15.232
-664 15.894 15.231
-209 16.130 15.922
-209 15.483 15.274
-209 15.587 15.378
-209 15.573 15.365
555 -413 142
455 -321 134
455 -309 146
455 -321 134
Programma 6 baten lasten Saldo P6
-8.163 15.910 7.747
-5.820 15.423 9.603
-5.990 15.376 9.386
-6.033 15.375 9.342
-8.163 15.879 7.716
-5.820 15.418 9.597
-5.990 15.371 9.380
-6.033 15.359 9.326
-31 -31
-
-5 -5
-5 -5
-16 -16
Programma 7 baten lasten Saldo P7
-30.776 33.645 2.869
-18.236 22.140 3.904
-16.518 20.506 3.989
-21.274 25.656 4.382
-30.718 33.625 2.906
-18.174 22.115 3.941
-16.458 20.482 4.025
-21.214 25.630 4.416
57 -20 37
62 -25 37
60 -24 36
60 -26 34
OAD baten lasten Saldo OAD
-271.540 5.302 -266.238
-256.762 8.504 -248.258
-260.068 14.978 -245.089
-264.431 20.364 -244.067
-271.700 6.388 -265.312
-256.768 9.138 -247.630
-260.063 15.680 -244.383
-264.288 20.915 -243.373
-160 1.086 926
-6 635 628
5 701 706
143 551 694
-1.222 42.198 40.976
-1.286 41.782 40.496
-1.240 41.884 40.644
-1.240 41.924 40.683
-350 41.248 40.897
-414 40.841 40.427
-368 40.892 40.524
-368 40.934 40.566
872 -950 -78
872 -942 -70
872 -992 -119
872 -990 -118
1.395 -963
327 -11.233
-12.006
161 -12.221
1.395 -963
327 -11.233
-12.006
161 -12.221
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Overhead baten lasten Saldo Overhead VPB lasten Eindtotaal
2025
2022
Programmabegroting 2023 2024
2025
2022
Begrotingswijziging 2023 2024
2025