Art. | Omschrijving1 | (1) Vastgestelde begroting | (2) Realisatie | (3) = (2) - (1) Verschil realisatie en vastgestelde begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | ||
Totaal | 16.235.749 | 16.471.358 | 87.563 | 20.987.808 | 18.014.003 | 749.048 | 4.752.059 | 1.542.645 | 661.485 | |
Volksgezondheid, Welzijn en Sport | 7.622.071 | 7.832.424 | 85.770 | 11.882.645 | 8.994.829 | 147.295 | 4.260.574 | 1.162.405 | 61.525 | |
1 | Volksgezondheid | 719.488 | 768.844 | 11.903 | 868.724 | 753.344 | 23.489 | 149.236 | ‒ 15.500 | 11.586 |
3 | Langdurige zorg en ondersteuning | 5.240.778 | 5.165.018 | 3.441 | 8.287.933 | 6.110.787 | 9.577 | 3.047.155 | 945.769 | 6.136 |
4 | Zorgbreed beleid | 993.873 | 1.230.086 | 58.660 | 1.885.694 | 1.348.384 | 76.292 | 891.821 | 118.298 | 17.632 |
5 | Jeugd | 101.104 | 101.104 | 4.508 | 110.658 | 90.990 | 4.650 | 9.554 | ‒ 10.114 | 142 |
7 | Oorlogsgetroffenen en Herinnering Wereldoorlog II | 260.435 | 260.760 | 901 | 252.091 | 257.532 | 4.643 | ‒ 8.344 | ‒ 3.228 | 3.742 |
9 | Algemeen | 25.589 | 25.589 | 0 | 76.455 | 34.922 | 11.534 | 50.866 | 9.333 | 11.534 |
10 | Apparaatsuitgaven | 311.973 | 312.192 | 6.357 | 401.090 | 398.870 | 17.110 | 89.117 | 86.678 | 10.753 |
11 | Nog onverdeeld | ‒ 31.169 | ‒ 31.169 | 0 | 0 | 0 | 0 | 31.169 | 31.169 | 0 |
Medische Zorg | 8.613.678 | 8.638.934 | 1.793 | 9.105.163 | 9.019.174 | 601.753 | 491.485 | 380.240 | 599.960 | |
2 | Curatieve Zorg | 3.152.861 | 3.177.587 | 1.053 | 3.157.588 | 3.112.272 | 6.157 | 4.727 | ‒ 65.315 | 5.104 |
6 | Sport en bewegen | 408.968 | 409.498 | 740 | 364.820 | 324.147 | 657 | ‒ 44.148 | ‒ 85.351 | ‒ 83 |
8 | Tegemoetkoming specifieke kosten | 5.051.849 | 5.051.849 | 0 | 5.582.755 | 5.582.755 | 594.939 | 530.906 | 530.906 | 594.939 |