BUDGETVERDELING 1987 Blz.5.
TOTAAL DVER1EVEL1N6 NAAR WELZIJNSDIENST
PORT BUD.tö OMSCHRIJVING LDON.C. KAP.LST. OVER.KST. TOTAAL LOON.C. KAP.LST. OVER.KST. TOTML
1 POLITIE
36 BRANDEER
5,277,078
654,813
1,007,001
6,938,893
51 BESTUURSDIENST
15,720,374
1,332,681
5,854,410
22,907,465
-1,531,968 -219,419 -1,751,387
12 FIN-STELPOSTEN
108,177
3,590,737
3,698,914
20 PERS-STELPOSTEN
1,569,313
1,569,313
22,674,942
1,987,494
10,452,149
35,114,585
-1,531,968 -219,419 -1,751,387
2
10 ONDERWIJS
1,689,236
1,614,862
3,304,098
-1,689,236 -1,614,862 -3,304,098
11 SAD
954,011
107,797
1,061,809
-954,011 -107,797 -1,061,009
17 BSW
299,783
538,559
838,342
35 SLACHTHUIS
37 ENNA
178,748
706,026
1,417,884
2,302,659
42 WERKEN
1,125,303
569,911
970,648
2,665,862
2,557,845
2,965,173
4,649,751
10,172,769
-954,011 -1,689,236 -1,722,659 -4,365,906
3
19 WOONRUIMTE VERD.
190,762
286,728
477,490
22 OPENB.WERKEN
5,455,338
12,370,842
9,818,119
27,644,300
PARKEERBEDRIJF
5,646,100
12,370,842
10,104,847
28,121,789
8 HYPOTH.BANK
1,B31
1,831
9 KREDIETBAM<
208,542
208,542
14 MILIEU
B,984,765
1,606,991
2,288,564
12,880,320
15 ONVOORZIEN
607,369
607,369
8,984,765
1,606,991
3,106,306
13,698,061
5
27 «ÏCHIEF
514,532
99,039
144,602
758,173
28 MUZIEKSCHOOL
1,150,991
155,437
117,001
1,423,430
29 STADSSCHOUWBURG
1,214,730
806,144
205,714
2,226,588
30 BEYERD
624,702
127,5)3
479,843
1,232,098
31 SUES.CULTUUR
575,589
216,534
882,582
1,674,705
-575,589 -216,534 -882,582 -1,674,705
32 SPORTDIENST
4,874,619
5,576,048
3,082,177
13,532,844
-4,874,619 -5,576,048 -3,062,177 -13,532,844
34 BIBLIOTHEEK
250,893
303,356
1,321,015
1,875,265
9,206,056
7,284,111
6,232,934
22,723,101
-5,450,208 -5,792,582 -3,964,759 -15,207,549
6
16 SOCIALE DIENST
14,972,995
63,193
22,211,197
37,247,385.
49 VOLKSGEZ.HEID
875,635
365,642
1,241,277
-875,635 -365,642 -1,241,277
15,848,630
63,193
22,576,839
38,488,662
-875,635 -365,642 -1,241,277
56
WELZIJNSDIENST
55,498
55,498
8,811,822 7,481,818 6,272,479 22,566,120
64,973,836
26,277,804
57,122,826 148,374,466
