Bedragen x € 1.000 | ||||
Programma | Begroting 2024 | Actuele begroting 2024 | ||
|---|---|---|---|---|
01 Maatschappelijke voorzieningen | ||||
Lasten | 27.479 | N | 30.852 | N |
Baten | 834 | V | 1.272 | V |
Saldo | 26.645 | N | 29.580 | N |
Storting reserves | 259 | N | 2.207 | N |
Onttrekking reserves | 770 | V | 2.882 | V |
Saldo resultaat | 26.134 | N | 28.905 | N |
02 Preventieve ondersteuning | ||||
Lasten | 40.826 | N | 49.095 | N |
Baten | 7.452 | V | 14.027 | V |
Saldo | 33.374 | N | 35.067 | N |
Storting reserves | 0 | N | 0 | N |
Onttrekking reserves | 322 | V | 2.342 | V |
Saldo resultaat | 33.052 | N | 32.725 | N |
03 Individuele ondersteuning | ||||
Lasten | 145.349 | N | 179.332 | N |
Baten | 28.668 | V | 45.288 | V |
Saldo | 116.681 | N | 134.044 | N |
Storting reserves | 4.424 | N | 3.955 | N |
Onttrekking reserves | 1.128 | V | 3.622 | V |
Saldo resultaat | 119.977 | N | 134.377 | N |
04 Economie en Mobiliteit | ||||
Lasten | 21.427 | N | 18.213 | N |
Baten | 14.751 | V | 10.358 | V |
Saldo | 6.676 | N | 7.855 | N |
Storting reserves | 354 | N | 104 | V |
Onttrekking reserves | 861 | V | 1.057 | V |
Saldo resultaat | 6.169 | N | 6.693 | N |
05 Ruimtelijke ontwikkeling | ||||
Lasten | 63.016 | N | 82.942 | N |
Baten | 49.450 | V | 63.527 | V |
Saldo | 13.566 | N | 19.414 | N |
Storting reserves | 4.628 | N | 4.975 | N |
Onttrekking reserves | 5.975 | V | 7.770 | V |
Saldo resultaat | 12.219 | N | 16.619 | N |
06 Veiligheid | ||||
Lasten | 16.381 | N | 16.753 | N |
Baten | 609 | V | 754 | V |
Saldo | 15.773 | N | 15.999 | N |
Storting reserves | 0 | N | 0 | N |
Onttrekking reserves | 45 | V | 375 | V |
Saldo resultaat | 15.728 | N | 15.625 | N |
07 Kwaliteit leefomgeving | ||||
Lasten | 46.459 | N | 47.561 | N |
Baten | 17.217 | V | 17.371 | V |
Saldo | 29.242 | N | 30.190 | N |
Storting reserves | 2.864 | N | 2.935 | N |
Onttrekking reserves | 1.113 | V | 1.879 | V |
Saldo resultaat | 30.993 | N | 31.246 | N |
08 Bestuur en Organisatie | ||||
Lasten | 79.582 | N | 87.616 | N |
Baten | 321.292 | V | 337.718 | V |
Saldo | 241.710 | V | 250.103 | V |
Storting reserves | 18.486 | N | 47.904 | N |
Onttrekking reserves | 21.048 | V | 63.992 | V |
Saldo resultaat | 244.272 | V | 266.191 | V |
Totaal | ||||
Lasten | 440.519 | N | 512.363 | N |
Baten | 440.272 | V | 490.315 | V |
Saldo | 247 | N | 22.048 | N |
Storting reserves | 31.014 | N | 61.871 | N |
Onttrekking reserves | 31.261 | V | 83.919 | V |
Saldo resultaat | 0 | N | 0 | N |
