BUDGETVERDELING 1987 Biz.4
VOORLOPIG TOTAAL VOORLOPIG DIFF. VERSCHIL PRIJZEN
PORT BUD.tö OMSCHRIJVING LOON.C. KAP.LST OVER.KST. TOTAAL BIJSTÏ BEDRAG KAP.LST II
POLITIE
36 BRANDWEER
51 BESTUURSDIENST
12 FIN-STELPOSTEN
20 PERS-STELPOSTEN
5,209,768 642,622
15,597,930 1,480,161
107,067 270,008
1,553,206
1.037
1.292
67,310
12,191
9,970
.785
122,444
-147,480
57,964
1.037
1,110
-270,006
35,552
1.037
16,107
22,467,971
2,392,791
10,348,662
35,209,424
206,971
-405,297
103,487
2 10 ONDERWIJS
1,846,488
1,598,873
3,445,361
1.037
-157,252
15,989
11 SAD
946,684
106,730
1,053,414
.774
7,327
1,067
17 BSW
296,322
533,227
829,549
1.168
3,461
5,332
35 SLACHTHUIS
1.061
37 ENWA
176,7B6
809,681
1,403,846
2,390,313
1.110
1,962
-103,655
14,038
42 WERKEN
1,113,753
610,106
961,038
2,684,899
1.037
11,SO
-40,197
9,610
2,533,545
3,266,277
4,603,714
10,403,536
24,300
-301,104
46,037
3 19 WOONRUIMTE VERD.
188,804
283,889
472,693
1.037
1,956
2,839
22 OPENB.WERKEN
5,405,714
12,166,177
9,720,910
27,292,001
.918
49,624
204,665
97,209
PARKEERBEDRIJF
1.520
5,594,518 12,166,177 10,004,799 27,765,494 51,582 204,665 100,048
8 HYPOTH.BANK 1,813 1,813 1.037 18
9 KREDIETBANK: 206,477 206,477 1.037 2,065
14 MILIEU 8,876,384 1,515,300 2,265,905 12,657,589 1.221 108,381 91,691 22,659
15 ONVOORZIEN 601,355 £01,355 1.037 6,014
8,876,384 1,515,300 3,075,550 13,467,234 108,381 91,691 30,756
27 ARCHIEF
511,697
107,387
143,170
762,254
.554
2,835
-8,348
1,432
28 MUZIEKSCHOOL
1,139,178
137,519
115,B43
1,392,540
1.037
11,813
17,918
1,158
29 STADSSCHOUWBURG
1,199,935
799,515
203,677
2,203,127
1.233
14,795
6,629
2,037
30 BEYERD
61B,290
141,393
475,092
1,234,775
1.037
6,412
-13,840
4,751
31 SUBS.CULTUUR
569,681
194,045
873,844
1,637,570
1.037
5,908
22,469
8,738
32 SPORTDIENST
4,825,257
5,455,980
3,051,660
13,332,B97
1.023
49,362
120,068
30,517
34 BIBLIOTOEK
247,400
297,610
1,307,936
1,852,946
1.412
3,493
5,746
13,079
9,111,438
7,133,449
6,171,222
22,416,109
94,618
150,662
61,712
16 SOCIALE DIENST 14,809,205 67,B12 21,991,284 36,868,301 1.106 163,790 -4,619 219,913
49 VDLKSSEZ.KEID 866,648 362,022 1,228,670 1.037 8,987 3,620
15,675,853 67,812 22,353,306 38,096,971 172,777 -4,619 223,533
256 WELZIJNSDIENST 54,928 54,928 1.037 570
64,314,637 26,541,006 56,557,253 147,413,696 1.037 659,199 -264,002 565,573
