Overzicht van baten en lasten per programma

25.118

30.614

29.161

29.360

29.146

28.912

29.052

8.492

10.482

10.603

11.495

11.453

11.407

11.365

1.514

826

1.149

1.581

832

832

832

602

187

983

192

182

14

28

17.537

20.770

18.723

19.254

18.342

18.324

18.493

28.383

29.295

30.210

31.398

31.036

30.649

30.890

1.941

1.792

1.852

1.815

1.815

1.812

1.812

229

102

124

734

84

84

84

513

50

155

38

45

34

65

26.158

27.555

28.328

30.279

29.259

28.888

29.096

21.377

23.949

24.211

25.073

25.018

24.738

25.003

1.618

1.650

1.739

1.704

1.704

1.702

1.702

209

72

134

594

94

94

94

633

31

215

49

66

57

95

19.334

22.340

22.391

23.914

23.342

23.073

23.300

21.142

23.749

24.582

25.118

24.997

24.680

24.914

2.285

2.051

2.176

2.128

2.128

2.125

2.125

392

95

107

767

67

67

67

196

10

197

53

42

44

88

19.052

21.783

22.317

23.704

22.895

22.579

22.768

30.466

36.318

35.433

37.000

36.557

36.033

35.967

3.856

3.977

4.111

4.053

4.053

4.048

4.048

422

197

207

1.317

167

167

167

352

123

351

175

96

243

149

26.679

32.415

31.178

34.088

32.574

31.909

31.936

23.155

23.854

24.592

25.424

25.068

24.789

24.735

2.812

2.571

2.647

2.617

2.617

2.615

2.615

658

292

256

566

216

216

216

707

180

686

237

174

218

50

20.294

21.396

21.515

23.136

22.494

22.173

22.287

16.264

17.219

17.507

18.371

18.185

17.977

18.052

1.377

1.280

1.333

1.309

1.309

1.307

1.307

142

61

119

429

79

79

79

315

65

131

71

35

76

26

14.713

15.935

16.163

17.420

16.921

16.673

16.799

23.316

27.403

27.220

28.334

28.055

27.667

27.981

1.257

1.136

1.200

1.173

1.173

1.171

1.171

328

64

121

631

81

81

81

470

22

269

101

56

48

37

21.916

26.309

25.873

27.691

26.907

26.530

26.855

96.891

88.886

88.233

100.597

99.985

100.306

101.055

511.617

521.831

530.016

559.387

581.044

588.824

545.931

42.181

19.864

28.536

3.904

9.098

29.145

284

27.972

23.028

31.933

58.104

594

239

13.393

-400.518

-445.180

-445.180

-512.990

-472.556

-459.612

-457.984

20.254

19.380

22.848

22.205

21.967

21.797

21.788

4.368

2.494

4.656

2.289

2.054

2.054

2.054

151

71

73

73

73

73

73

706

343

1.086

397

401

400

397

15.332

17.180

17.180

19.592

19.585

19.416

19.410

20.751

22.911

22.700

29.868

30.136

29.236

29.893

6.339

7.663

7.725

9.529

9.623

9.574

9.526

7.423

6.837

7.316

13.742

10.018

10.025

9.756

7.711

8.106

8.244

14.848

10.325

10.247

10.364

14.124

14.047

14.047

19.233

20.206

19.440

19.759

6.616

7.032

8.106

9.580

8.231

6.913

6.435

1.033

998

1.179

1.222

1.222

1.067

1.067

1.407

170

170

50

50

50

50

208

700

700

0

200

0

0

6.783

6.398

6.398

8.408

6.859

5.896

5.418

19.757

19.603

21.534

25.007

26.531

28.224

27.223

2.847

2.490

5.460

2.417

2.417

2.417

2.417

8.698

8.960

9.583

8.545

7.429

7.265

7.404

7.570

7.766

7.792

7.913

8.371

9.467

9.827

18.039

17.866

17.866

23.222

23.172

23.605

22.383

34.508

34.680

38.802

38.840

38.053

37.523

39.795

6.485

6.496

7.524

7.524

7.524

7.369

7.369

4.765

1.377

1.821

3.204

3.238

3.294

1.194

1.871

1.018

5.015

922

836

941

913

30.917

28.084

28.084

33.599

32.932

32.507

32.707

184.837

166.425

173.570

164.795

165.899

168.974

169.024

130.643

114.104

119.491

114.470

118.163

120.903

120.903

4.288

554

554

554

0

0

0

10.118

1.516

5.947

0

0

0

0

48.364

48.686

48.686

50.880

47.736

48.071

48.122

59.433

58.550

75.805

64.375

64.437

65.426

65.723

5.831

4.940

17.493

2.898

2.481

2.481

2.481

6.280

12.530

12.530

1.082

1.000

1.000

0

2.627

354

893

81

498

0

0

57.256

69.949

69.949

62.478

62.458

63.945

63.242

23.673

23.794

26.566

27.719

26.245

26.484

25.787

1.437

872

1.987

1.784

1.784

1.784

1.784

4.211

0

0

1.100

500

500

500

827

200

2.272

200

0

0

0

25.620

22.308

22.308

26.836

24.961

25.200

24.503

23.188

22.326

23.440

24.684

23.577

23.695

23.505

5.296

3.076

3.501

3.398

3.397

3.396

3.336

548

470

433

418

418

418

418

457

343

983

553

387

516

504

17.983

19.389

19.389

21.151

20.211

20.200

20.083

4.528

5.387

10.186

5.663

8.597

3.801

3.797

1.728

232

4.306

1.032

4.148

0

0

635

0

0

10.000

5.000

0

0

543

3.114

3.232

40

15

14

14

2.891

2.648

2.648

14.591

9.435

3.787

3.783

44.030

38.631

47.310

51.668

40.455

37.923

20.661

46.480

33.889

38.795

45.341

36.208

35.050

22.493

8.753

176

-109

10.000

488

1.467

6.172

5.878

90

3.595

5.807

0

0

0

425

4.812

4.812

10.520

4.735

4.340

4.340

38.256

41.026

42.159

52.667

48.456

47.165

47.025

40.985

40.965

43.145

42.178

43.330

44.040

44.805

1.856

4.039

4.071

16.097

3.597

1.194

589

2.026

5.554

7.013

3.591

1.191

1.263

108

-2.899

-3.929

-3.929

22.994

7.532

3.055

2.701