BUDGETVERDELING 1987 VOORZIEN Blz.6.
TOTAAL GENERAAL
PORT BUD.lfl ONSCTOUVING OVER.KST TOTAAL LOON.C. KAP.LST. OVER.KST. TOTAAL
256
POLITIE
36 BRANDWEER
51 BESTUURSDIENST
12 FIN-STELPOSTEN
20 PERS-STELPOSTEN
5,277,078 654,813 1,007,001
14,188,406 1,332,681 5,634,991
108,177 3,590,737
1,569,313
6,938,893
21,156,078
3,698,914
1,569,313
21,142,974 1,987,494 10,232,730 33,363,198
2 10 ONDERKUS
340,000 340,000
340,000
340,000
11 SN)
17 BSN
299,783
538,559
838,342
35 SLACHTHUIS
37 ENWA
17B,748
706,026
1,417,884
2,302,659
42 HERKEN
1,125,303
569,911
970,648
2,665,862
340,000 340,000 1,603,834
1,275,937
3,267,092
6,146,863
3 19 HOOTOUIHTE VERD.
190,762
286,728
477,490
22 OPENB.HERKEN
5,455,338
12,370,842
9,818,119
27,644,300
PARKEERBEDRUF
5,646,100
12,370,842
10,104,847
28,121,789
8 HYPOTH.BANK
9 KREDIETBANK
14 MILIEU
15 ONVOORZIEN
B,984,765
1,831 1,B31
208,542 208,542
1,606,991 2,288,564 12,880,320
607,369 607,369
8,984,765 1,606,991 3,106,306 13,698,061
27 ARCHIEF
514,532
99,039
144,602
758,173
28 KJZIEKSCHOOL
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
127,553
479,843
1,232,098
31 SUBS.CULTUUR
32 SPORTDIENST
34 BIBLIOTHEEK
250,893
303,356
1,321,015
1,875,265
3,7Ï5,B48
1,491,529
2,268,175
7,515,552
16 SOCIALE DIENST
14,972,995
63,193
22,211,197
37,247,385
49 VOLKSSEZ.HEID
14,972,995
63,193
22,211,197
37,247,385
HELZIJNSDIENST
8,867,320
7,481,818
6,272,479
22,621,617
340,000 340,000 64,973,836
26,277,804
57,462,826 148,714,466
