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2-12-2005 |
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Versie 27-12-04 |
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Evenwicht controle totaal |
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| Adviseur: |
Anja |
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Controle op 462 vs 862 |
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Begrotingsjaren |
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Totaal |
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Totaal 462 vs 862 |
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| Type Wijz |
ProgramNr |
ProductNr |
Deelopdr |
ProNr |
ActNr |
2005 |
2006 |
2007 |
2008 |
Toelichting op de wijziging |
Projectomschrijving |
Toelichting op de individuele
posten |
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2005 |
2006 |
2007 |
2008 |
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2005 |
2006 |
2007 |
2008 |
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64808104 |
21658 |
434990 |
53400 |
117800 |
117800 |
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Uitbreiding SMW
in basis en voortgezet onderwijs |
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4 |
73400 |
177800 |
177800 |
0 |
434 |
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0 |
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67151100 |
Nieuw 1 |
434990 |
4000 |
18000 |
18000 |
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Bemoeizorg, 60
gezinnen per jaar |
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4 |
73400 |
177800 |
177800 |
0 |
434 |
0 |
0 |
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0 |
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67151100 |
Nieuw 2 |
434990 |
16000 |
42000 |
42000 |
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Aanpak coaching
12-15 jongeren / gezinnen per jaar |
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4 |
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434 |
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67151100 |
Nieuw 3 |
842000 |
73400 |
177800 |
177800 |
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Ontvangsten
impuls subsidie |
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8 |
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842 |
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