Bedragen x € 1.000 | ||||
Programma | Begroting 2024 | Actuele begroting 2024 | ||
|---|---|---|---|---|
01 Maatschappelijke voorzieningen | ||||
Lasten | 27.479 | N | 30.150 | N |
Baten | 834 | V | 1.128 | V |
Saldo | 26.645 | N | 29.022 | N |
Storting reserves | 259 | N | 707 | N |
Onttrekking reserves | 770 | V | 1.281 | V |
Saldo resultaat | 26.134 | N | 28.447 | N |
02 Preventieve ondersteuning | ||||
Lasten | 40.826 | N | 46.474 | N |
Baten | 7.452 | V | 11.770 | V |
Saldo | 33.374 | N | 34.704 | N |
Storting reserves | 0 | N | 0 | N |
Onttrekking reserves | 322 | V | 2.398 | V |
Saldo resultaat | 33.052 | N | 32.306 | N |
03 Individuele ondersteuning | ||||
Lasten | 145.349 | N | 155.671 | N |
Baten | 28.668 | V | 34.411 | V |
Saldo | 116.681 | N | 121.260 | N |
Storting reserves | 4.424 | N | 3.956 | N |
Onttrekking reserves | 1.128 | V | 982 | V |
Saldo resultaat | 119.977 | N | 124.233 | N |
04 Economie en Mobiliteit | ||||
Lasten | 21.427 | N | 17.702 | N |
Baten | 14.751 | V | 9.708 | V |
Saldo | 6.676 | N | 7.994 | N |
Storting reserves | 354 | N | 31 | V |
Onttrekking reserves | 861 | V | 1.047 | V |
Saldo resultaat | 6.169 | N | 6.916 | N |
05 Ruimtelijke ontwikkeling | ||||
Lasten | 63.016 | N | 83.852 | N |
Baten | 49.450 | V | 66.494 | V |
Saldo | 13.566 | N | 17.358 | N |
Storting reserves | 4.628 | N | 4.236 | N |
Onttrekking reserves | 5.975 | V | 6.748 | V |
Saldo resultaat | 12.219 | N | 14.846 | N |
06 Veiligheid | ||||
Lasten | 16.381 | N | 16.881 | N |
Baten | 609 | V | 754 | V |
Saldo | 15.773 | N | 16.127 | N |
Storting reserves | 0 | N | 0 | N |
Onttrekking reserves | 45 | V | 375 | V |
Saldo resultaat | 15.728 | N | 15.752 | N |
07 Kwaliteit leefomgeving | ||||
Lasten | 46.459 | N | 47.708 | N |
Baten | 17.217 | V | 17.386 | V |
Saldo | 29.242 | N | 30.323 | N |
Storting reserves | 2.864 | N | 3.026 | N |
Onttrekking reserves | 1.113 | V | 1.841 | V |
Saldo resultaat | 30.993 | N | 31.508 | N |
08 Bestuur en Organisatie | ||||
Lasten | 79.582 | N | 84.964 | N |
Baten | 321.292 | V | 328.040 | V |
Saldo | 241.710 | V | 243.075 | V |
Storting reserves | 18.486 | N | 30.247 | N |
Onttrekking reserves | 21.048 | V | 41.180 | V |
Saldo resultaat | 244.272 | V | 254.008 | V |
Totaal | ||||
Lasten | 440.519 | N | 483.402 | N |
Baten | 440.272 | V | 469.690 | V |
Saldo | 247 | N | 13.712 | N |
Storting reserves | 31.014 | N | 42.141 | N |
Onttrekking reserves | 31.261 | V | 55.852 | V |
Saldo resultaat | 0 | N | 0 | N |
