36 brandweer
4,854,768
642,622
997,031
6,494,421
51 bestuursdienst
15,711,982
1,462,161
5,803,386
22,977,529
-214,000
-5,000
-52,000
-271,000
12 fin-stelposten
107,067
270,008
4,772,795
5,149,b70
20 pers-stelposten
1,646,146
1,646,146
22,319,963
2,374,791
11,573,212
36,267,966
-214,000
-5,000
-52,000
-271,000
10 omjerwijs
1,846,488
1,648,873
3,495,361
-60,000
-60,000
11 sad
946,684
240,730
1,187,414
-134,000
-134,000
17 bsw
284,165
536,227
820,392
-3,000
-3,000
35 slachthuis
37 enwa
176,7b6
809,681
1,403,846
2,390,313
42 werken
1,113,753
610,108
981,038
2,704,899
2,521,388
3,266,277
4,810,714
10,598,379
-197,000
-197,000
19 hoomuihte verb.
188,804
300,455
489,259
-30,700
-30,700
22 openb.werken
6,s3,170
12,406,177
9,435,910
28,195,257
-236,000
-15,000
-251,000
parkeerbedrijf
6,541,974
12,406,177
9,736,365
28,684,516
-236,000
-45,700
-281,700
8 hypoth.bank
1,813
1,813
9 kredietbaiü:
206,477
206,477
14 milieu
9,022,200
1,515,300
2,463,905
13,001,405
-171,000
-198,000
-369,000
15 0nv0kïz1en
606,355
608,355
9,022,200
1,515,300
3,280,550
13,bib,050
-171,000
-198,000
-369,000
27 archief
511,697
107,387
143,170
762,254
28 muziekschool
1,089,744
137,519
115,843
1,343,106
29 stadsschouwburg
1,193,847
799,515
203,677
2,197,039
30 beyerd
610,185
141,393
475,092
1,226,670
31 subs.cultuur
820,907
194,045
1,029,844
2,044,796
-298,000
-66,000
-364,000
32 sportdienst
5,273,257
5,455,980
3,482,660
14,211,897
-448,000
-121,000
-569,000
34 bibliotheek
177,000
297,610
1,307,936
1,782,546
9,676,637
7,133,449
6,758,222
23,568,308
-746,000
-187,000
-933,000
16 sociale dienst
16,016,190
67,812
22,279,470
38,363,472
-361,000
-115,000
-476,000
49 v0lks6ez.heid
887,648
362,022
1,249,670
-21,000
-21,000
16,903,838
67,812
22,641,492
39,613,142
-382,000
-115,000
-497,000
welzijnsdienst
66,986,000
26,763,806
58,800,s5 152,550,361
-1,749,000
-5,000
-794,700
-2,548,700
BUDGETVERDELING 1987
BUDGETVERDELING 1986 HUG-autregelcn. (HUB-2) HUG
PORT BUB.NR OMSCHRIJVING LDON.C KAP.LAST. OVER.KST TOTAAL LOON.C. KAP.LST. OVER.KST. TOTAAL
1 POLITIE
