Art. | Omschrijving1 | (1) Vastgestelde begroting2 | (2) Realisatie | (3) = (2) - (1) Verschil realisatie en vastgestelde begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | ||
Totaal | 18.616.455 | 18.846.295 | 133.631 | 34.951.524 | 27.249.823 | 751.308 | 16.335.069 | 8.403.528 | 617.677 | |
Beleidsartikelen | 18.246.969 | 18.470.865 | 125.028 | 34.367.024 | 26.679.620 | 726.319 | 16.120.055 | 8.208.755 | 601.291 | |
1 | Volksgezondheid | 841.280 | 1.039.858 | 13.903 | 5.417.362 | 2.508.610 | 36.024 | 4.576.082 | 1.468.752 | 22.121 |
2 | Curatieve Zorg | 3.080.575 | 3.117.206 | 5.053 | 4.793.652 | 4.372.943 | 12.924 | 1.713.077 | 1.255.737 | 7.871 |
3 | Langdurige zorg en ondersteuning | 7.423.429 | 7.259.805 | 5.691 | 14.199.190 | 10.062.532 | 6.772 | 6.775.761 | 2.802.727 | 1.081 |
4 | Zorgbreed beleid | 957.990 | 1.079.709 | 70.655 | 3.299.470 | 3.051.899 | 86.701 | 2.341.480 | 1.972.190 | 16.046 |
5 | Jeugd | 107.273 | 107.273 | 26.085 | 121.864 | 136.507 | 7.746 | 14.591 | 29.234 | ‒ 18.339 |
6 | Sport en bewegen | 343.374 | 373.966 | 740 | 439.953 | 433.872 | 20.001 | 96.579 | 59.906 | 19.261 |
7 | Oorlogsgetroffenen en Herinnering Wereldoorlog II | 254.599 | 254.599 | 2.901 | 229.165 | 246.889 | 3.483 | ‒ 25.434 | ‒ 7.710 | 582 |
8 | Tegemoetkoming specifieke kosten | 5.238.449 | 5.238.449 | 0 | 5.866.368 | 5.866.368 | 552.668 | 627.919 | 627.919 | 552.668 |
Niet-beleidsartikelen | 369.486 | 375.430 | 8.603 | 584.500 | 570.203 | 24.989 | 215.014 | 194.773 | 16.386 | |
9 | Algemeen | 23.374 | 26.572 | 0 | 112.258 | 121.442 | 8.369 | 88.884 | 94.870 | 8.369 |
10 | Apparaatsuitgaven | 338.243 | 340.989 | 8.603 | 472.242 | 448.761 | 16.620 | 133.999 | 107.772 | 8.017 |
11 | Nog onverdeeld | 7.869 | 7.869 | 0 | 0 | 0 | 0 | ‒ 7.869 | ‒ 7.869 | 0 |