(Bedragen *€ 1.000) | Begroting 2017 | 1e Burap | Neutr./Techn. Wijz. | Saldo na 1e Burap | 2e Burap | Overige besluiten | Neutr./Techn. Wijz. | Kostenverdeling | Saldo na 2e Burap | Saldo | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Programma | lasten | baten | Saldo | lasten | baten | lasten | baten | lasten | baten | Saldo | lasten | baten | lasten | baten | lasten | baten | lasten | baten | lasten | baten | |||||||||
autorisatieniveau 1.1 | 1.390 | -211 | 0 | -35 | 0 | 0 | 1.390 | -246 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1.390 | -246 | ||||||||||||
autorisatieniveau 1.2 | 1.097 | 658 | 0 | 0 | 670 | 0 | 1.767 | 658 | 0 | 0 | 0 | 0 | -40 | 0 | 3 | 1.730 | 658 | ||||||||||||
Prog 01 Ec zaken, recreatie en toerisme | 2.487 | 447 | -2.040 | 0 | -35 | 670 | 0 | 3.157 | 412 | -2.745 | 0 | 0 | 0 | 0 | -40 | 0 | 3 | 0 | 3.120 | 412 | -2.708 | ||||||||
autorisatieniveau 2.1 | 19.499 | 1.998 | 109 | -99 | -81 | 30 | 19.527 | 1.929 | 47 | 90 | 33 | 0 | 149 | 68 | -7 | 19.748 | 2.087 | ||||||||||||
autorisatieniveau 2.2 | 57.458 | 18.310 | 5.279 | 1.840 | 0 | 0 | 62.737 | 20.150 | -509 | 0 | 0 | 0 | 745 | 619 | 966 | 63.939 | 20.768 | ||||||||||||
Prog 02 Sociaal Domein | 76.957 | 20.308 | -56.649 | 5.388 | 1.741 | -81 | 30 | 82.264 | 22.078 | -60.186 | -462 | 90 | 33 | 0 | 894 | 687 | 959 | 0 | 83.687 | 22.855 | -60.832 | ||||||||
autorisatieniveau 5.1 | 1.626 | 72 | 0 | 0 | 0 | 0 | 1.626 | 72 | 50 | -14 | 0 | 0 | 100 | 0 | 4 | 1.780 | 58 | ||||||||||||
autorisatieniveau 5.2 | 3.141 | 8 | 0 | 0 | 0 | 0 | 3.141 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 3.139 | 8 | ||||||||||||
Prog 05 Cultuur en culturele voorz. | 4.767 | 80 | -4.687 | 0 | 0 | 0 | 0 | 4.767 | 80 | -4.687 | 50 | -14 | 0 | 0 | 100 | 0 | 2 | 0 | 4.919 | 66 | -4.853 | ||||||||
autorisatieniveau 6.1 | 5.934 | 2.032 | 0 | 0 | 0 | 0 | 5.934 | 2.032 | 8 | -36 | 0 | 0 | -382 | 0 | -29 | 5.532 | 1.996 | ||||||||||||
autorisatieniveau 6.2 | 307 | 6 | 0 | 0 | 0 | 0 | 307 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 304 | 6 | ||||||||||||
Prog 06 Sport | 6.241 | 2.038 | -4.203 | 0 | 0 | 0 | 0 | 6.241 | 2.038 | -4.203 | 8 | -36 | 0 | 0 | -382 | 0 | -31 | 0 | 5.836 | 2.002 | -3.834 | ||||||||
autorisatieniveau 7.1 | 14.488 | 751 | 77 | 0 | 430 | 430 | 14.995 | 1.181 | -443 | 0 | 0 | 0 | 0 | 0 | -64 | 14.488 | 1.181 | ||||||||||||
Prog 07 Openbare ruimte | 14.488 | 751 | -13.737 | 77 | 0 | 430 | 430 | 14.995 | 1.181 | -13.814 | -443 | 0 | 0 | 0 | 0 | 0 | -64 | 0 | 14.488 | 1.181 | -13.307 | ||||||||
autorisatieniveau 8.1 | 1.784 | 51 | 2 | 64 | 0 | 0 | 1.786 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.786 | 115 | ||||||||||||
autorisatieniveau 8.2 | 7.838 | 10.137 | 0 | 0 | 0 | 0 | 7.838 | 10.137 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 7.839 | 10.137 | ||||||||||||
autorisatieniveau 8.3 | 4.675 | 5.691 | 150 | 0 | 0 | 0 | 4.825 | 5.691 | 0 | 0 | 0 | 0 | 0 | 0 | -13 | 4.812 | 5.691 | ||||||||||||
Prog 08 Milieu | 14.296 | 15.879 | 1.583 | 152 | 64 | 0 | 0 | 14.449 | 15.943 | 1.495 | 0 | 0 | 0 | 0 | 0 | 0 | -12 | 0 | 14.436 | 15.943 | 1.507 | ||||||||
autorisatieniveau 9.1 | 2.640 | 654 | 0 | 0 | -20 | 0 | 2.620 | 654 | 0 | -150 | 0 | 0 | 40 | 0 | 68 | 2.728 | 504 | ||||||||||||
autorisatieniveau 9.2 | 14.448 | 14.499 | 231 | 208 | 0 | 0 | 14.679 | 14.707 | 38 | 260 | 35 | 0 | 450 | 1.000 | 51 | 15.254 | 15.968 | ||||||||||||
autorisatieniveau 9.3 | 760 | 232 | 15 | 0 | 0 | 0 | 775 | 232 | -106 | 0 | 0 | 0 | 0 | 0 | 1 | 669 | 232 | ||||||||||||
autorisatieniveau 9.4 | 1.561 | 1.308 | 150 | 150 | 0 | 0 | 1.711 | 1.458 | 0 | -672 | 0 | 0 | 0 | 0 | -12 | 1.699 | 786 | ||||||||||||
Prog 09 Ruimtelijke ordening en wonen | 19.409 | 16.693 | -2.716 | 396 | 358 | -20 | 0 | 19.785 | 17.051 | -2.733 | -68 | -562 | 35 | 0 | 490 | 1.000 | 109 | 0 | 20.351 | 17.489 | -2.861 | ||||||||
autorisatieniveau 10.1 | 307 | 78 | 0 | 0 | 0 | 385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 448 | 0 | |||||||||||||
autorisatieniveau 10.2 | 127 | 0 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 129 | 0 | |||||||||||||
autorisatieniveau 10.3 | 115 | 0 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 148 | 0 | |||||||||||||
autorisatieniveau 10.4 | 5.799 | 15 | -30 | 58 | 90 | 0 | 5.859 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 5.894 | 73 | ||||||||||||
autorisatieniveau 10.5 | 480 | 0 | 0 | 0 | 0 | 480 | 0 | 121 | 31 | 0 | 0 | 0 | 0 | 129 | 730 | 31 | |||||||||||||
Prog 10 Openbare Orde en veiligheid | 6.827 | 15 | -6.812 | 48 | 58 | 90 | 0 | 6.966 | 73 | -6.893 | 121 | 31 | 0 | 0 | 0 | 0 | 261 | 0 | 7.349 | 104 | -7.245 | ||||||||
autorisatieniveau 11.1 | 1.382 | 34 | 0 | 0 | 0 | 1.416 | 0 | 227 | 0 | 0 | 0 | 25 | 0 | 0 | 1.668 | 0 | |||||||||||||
autorisatieniveau 11.2 | 1.295 | 0 | 0 | 0 | 0 | 1.295 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 16 | 1.511 | 0 | |||||||||||||
autorisatieniveau 11.3 | 2.229 | 1.555 | 0 | 0 | 0 | 0 | 2.229 | 1.555 | 0 | 0 | 0 | 0 | 0 | 0 | -15 | 2.214 | 1.555 | ||||||||||||
autorisatieniveau 11.4 | 165 | 0 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 0 | 160 | 0 | |||||||||||||
autorisatieniveau 11.5 | 1.170 | 141 | 0 | 0 | 0 | 0 | 1.170 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | -22 | 1.148 | 141 | ||||||||||||
Prog 11 Bestuur, bevolkingszaken en burgerparticipatie | 6.241 | 1.697 | -4.544 | 34 | 0 | 0 | 0 | 6.275 | 1.696 | -4.579 | 427 | 0 | 0 | 0 | 20 | 0 | -21 | 0 | 6.701 | 1.696 | -5.005 | ||||||||
Totaal programma's | 151.712 | 57.908 | -93.805 | 6.095 | 2.186 | 1.089 | 460 | 158.899 | 60.553 | -98.346 | -368 | -491 | 68 | 0 | 1.082 | 1.687 | 1.206 | 0 | 160.887 | 61.748 | -99.139 | ||||||||
Algemene dekkingsmiddelen | 16.146 | 106.968 | 90.821 | 715 | 1.515 | 352 | -26 | 17.213 | 108.457 | 91.243 | -993 | 199 | 27 | 0 | -908 | 426 | 2 | 15.341 | 109.081 | 93.740 | |||||||||
Kostenplaatsen | 1.195 | 0 | 596 | 0 | 1.791 | 0 | -1.791 | 369 | 0 | 0 | 0 | -952 | 0 | -1.208 | 0 | 0 | 0 | ||||||||||||
Toevoegingen / Onttrekking aan reserves | 3.157 | 4.129 | 972 | 102 | 4.593 | 0 | 1.603 | 3.259 | 10.325 | 7.066 | 0 | 0 | 7.687 | 9.606 | 1.179 | -1.711 | 0 | 12.825 | 18.220 | 5.395 | |||||||||
Saldo | 171.015 | 169.004 | -2.011 | 8.107 | 8.294 | 2.037 | 2.037 | 181.162 | 179.334 | -1.827 | -992 | -292 | 7.782 | 9.606 | 401 | 401 | -0 | 0 | 189.051 | 189.051 | 0 | ||||||||