Productenmatrix Rekening 2003
Productenmatrix Rekening 2003
Begroting
Realisatie
Saldo
Lasten
Baten
Saldo
Lasten
Baten
Saldo
Lasten
Baten
Saldo
PRG001 Cultuur
BLP001 Kunst en cultuur
8.244.159,80
-368.300,00
7.875.859,80
8.387.129,16
-618.416,39
7.768.712,77
-142.969,36
250.116,39
107.147,03
BLP002 Historisch Centrum Leeuwarden
1.002.917,56
-5.300,00
997.617,56
1.620.694,80
-35.137,92
1.585.556,88
-617.777,24
29.837,92
-587.939,32
BLP003 Cultuurhistorisch beheer
1.529.572,10
-1.222.949,00
306.623,10
592.923,36
-270.408,65
322.514,71
936.648,74
-952.540,35
-15.891,61
BLP058 Kwaliteit gebouwde omgeving
103.355,92
0,00
103.355,92
138.392,46
0,00
138.392,46
-35.036,54
0,00
-35.036,54
PRG001 Cultuur
10.880.005,38
-1.596.549,00
9.283.456,38
10.739.139,78
-923.962,96
9.815.176,82
140.865,60
-672.586,04
-531.720,44
PRG002 Onderwijs
BLP004 Hoger onderwijs
432.228,62
0,00
432.228,62
372.265,95
-21.750,00
350.515,95
59.962,67
21.750,00
81.712,67
BLP038 Openbaar primair onderwijs
24.367.543,12
-22.912.303,67
1.455.239,45
28.297.223,55
-26.770.213,04
1.527.010,51
-3.929.680,43
3.857.909,37
-71.771,06
BLP040 Leerlingenzorg
9.626.250,03
-534.055,00
9.092.195,03
9.575.129,77
-649.962,82
8.925.166,95
51.120,26
115.907,82
167.028,08
BLP041 Onderwijsachterstandbestrijding
2.870.840,06
-1.805.223,37
1.065.616,69
2.858.740,12
-1.844.336,38
1.014.403,74
12.099,94
39.113,01
51.212,95
BLP042 Volwasseneneducatie
1.419.093,46
-1.238.568,00
180.525,46
1.357.012,60
-1.238.568,00
118.444,60
62.080,86
0,00
62.080,86
PRG002 Onderwijs
38.715.955,29
-26.490.150,04
12.225.805,25
42.460.371,99
-30.524.830,24
11.935.541,75
-3.744.416,70
4.034.680,20
290.263,50
PRG003 Economie en toerisme
BLP005 Economisch beleid
2.753.964,55
-1.602.080,07
1.151.884,48
2.024.925,19
-923.580,23
1.101.344,96 i
729.039,36
-678.499,84
50.539,52
BLP059 Markten
195.310,00
-176.244,00
19.066,00
177.683,72
-164.199,63
13.484,09
17.626,28
-12.044,37
5.581,91
BLP060 Standplaatsen
42.228,94
-95.957,00
-53.728,06
55.447,66
-92.778,49
-37.330,83
-13.218,72
-3.178,51
-16.397,23
BLP061 Vastgoedbeheer
11.562.646,12
-6.971.142,16
4.591.503,96
11.985.128,17
-7.711.618,17
4.273.510,00
-422.482,05
740.476,01
317.993,96
BLP062 Grondzaken
43.813.943,38
-43.825.623,50
-11.680,12
67.722.440,16
-67.716.739,00
5.701,16
-23.908.496,78
23.891.115,50
-17.381,28
BLP063 Recreatiegebieden
792.674,18
-72.323,00
720.351,18
762.001,56
-73.805,00
688.196,56
30.672,62
1.482,00
32.154,62
BLP064 Recreatievaart
78.619,00
-58.471,00
20.148,00
88.945,50
-71.468,23
17.477,27
-10.326,50
12.997,23
2.670,73
BLP065 Kermissen
40.962,35
-96.768,00
-55.805,65
54.611,09
-112.508,80
-57.897,71
-13.648,74
15.740,80
2.092,06
BLP066 Toerisme
403.337,10
-98.742,58
304.594,52
540.225,58
-240.297,12
299.928,46 I
-136.888,48
141.554,54
4.666,06
PRG003 Economie en toerisme
59.683.685,62
-52.997.351,31
6.686.334,31
83.411.408,63
-77.106.994,67
6.304.413,96
-23.727.723,01
24.109.643,36
381.920,35
PRG004 Zorg en opvang
BLP023 Opvang en zorgverlening
16.943.101,18
-10.521.078,00
6.422.023,18
17.647.974,34
-11.485.446,26
6.162.528,08
-704.873,16
964.368,26
259.495,10
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Begroting
Realisatie
Saldo
Lasten
Baten
Saldo
Lasten
Baten
Saldo
Lasten
Baten
Saldo
BLP028 Sociale integratie achterst.groepen
2.819.672,21
-1.620.900,00
1.198.772,21
3.300.853,74
-1.812.232,08
1.488.621,66
-481.181,53
191.332,08
-289.849,45
BLP033 Ouderen- en gehandicaptenzorg
6.359.722,55
-106.700,00
6.253.022,55
7.187.987,78
-187.098,00
7.000.889,78
-828.265,23
80.398,00
-747.867,23
BLP076 Bestuurlijke projecten
235.396,00
0,00
235.396,00
196.286,77
0,00
196.286,77
39.109,23
0,00
39.109,23
BLP084 Jeugdbeleid
793.679,20
-90.800,00
702.879,20
664.184,03
-91.201,62
572.982,41
129.495,17
401,62
129.896,79
PRG004 Zorg en opvang
27.151.571,14
-12.339.478,00
14.812.093,14
28.997.286,66
-13.575.977,96
15.421.308,70
-1.845.715,52
1.236.499,96
-609.215,56
PRG005 Werk en inkomen
BLP027 Arbeidsmarkt en sociale integratie
33.174.762,93
-29.172.640,08
4.002.122,85
34.664.764,44
-29.822.419,67
4.842.344,77
-1.490.001,51
649.779,59
-840.221,92
BLP030 Inkomensvoorziening
61.455.237,85
-52.245.960,00
9.209.277,85
62.676.671,10
-53.596.125,54
9.080.545,56
-1.221.433,25
1.350.165,54
128.732,29
BLP031 Armoedebestrijding
5.175.185,03
-213.400,00
4.961.785,03
7.031.911,99
-2.055.205,80
4.976.706,19
-1.856.726,96
1.841.805,80
-14.921,16
BLP032 Kinderopvang
2.353.419,85
-795.016,00
1.558.403,85
2.295.771,70
-827.407,00
1.468.364,70
57.648,15
32.391,00
90.039,15
PRG005 Werk en inkomen
102.158.605,66
-82.427.016,08
19.731.589,58
106.669.119,23
-86.301.158,01
20.367.961,22
-4.510.513,57
3.874.141,93
-636.371,64
PRG006 Wonen
BLP008 Woningmarktbeleid
9.136.508,96
-8.204.690,54
931.818,42
7.130.802,14
-6.379.782,26
751.019,88
2.005.706,82
-1.824.908,28
180.798,54
BLP009 Overige huisvesting
163.147,86
-106.188,00
56.959,86
154.270,65
-108.689,55
45.581,10
8.877,21
2.501,55
11.378,76
BLP010 Beleid ISV
249.363,96
0,00
249.363,96
8.425.338,08
-8.175.970,68
249.367,40
-8.175.974,12
8.175.970,68
-3,44
BLP011 Volkshuisvestingsregelingen
1.666.029,48
-1.454.026,00
212.003,48
461.499,40
-293.814,95
167.684,45
1.204.530,08
-1.160.211,05
44.319,03
BLP025 Bouw- en woningtoezicht
1.819.824,38
-1.362.900,00
456.924,38
2.418.247,07
-1.718.893,61
699.353,46
-598.422,69
355.993,61
-242.429,08
BLP082 Stadsvernieuwing
3.437.145,00
-3.369.726,00
67.419,00
1.417.276,80
-1.352.421,19
64.855,61
2.019.868,20
-2.017.304,81
2.563,39
PRG006 Wonen
16.472.019,64
-14.497.530,54
1.974.489,10
20.007.434,14
-18.029.572,24
1.977.861,90
-3.535.414,50
3.532.041,70
-3.372,80
PRG007 Infrastructuur/bereikbaarheid
BLP012 Openbaar vervoer
3.759.856,00
-3.597.000,00
162.856,00
4.083.861,99
-3.889.959,23
193.902,76
-324.005,99
292.959,23
-31.046,76
BLP013 Spoorlijnen
112.291,30
0,00
112.291,30
112.361,14
0,00
112.361,14
-69,84
0,00
-69,84
BLP014 Waterwerken
479.066,32
-47.692,00
431.374,32
515.387,01
-82.435,83
432.951,18
-36.320,69
34.743,83
-1.576,86
BLP015 Verhardingen
12.418.589,95
-5.772.691,63
6.645.898,32
11.062.808,94
-5.196.935,86
5.865.873,08
1.355.781,01
-575.755,77
780.025,24
BLP016 Kunstwerken
1.684.466,50
-225.833,92
1.458.632,58
2.008.558,08
-406.172,56
1.602.385,52
-324.091,58
180.338,64
-143.752,94
BLP017 Verkeersmaatregelen
434.761,10
0,00
434.761,10
429.966,10
-6.253,32
423.712,78
4.795,00
6.253,32
11.048,32
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