Bedragen x € 1.000 | ||||
Programma | Begroting 2023 | Actuele begroting 2023 | ||
|---|---|---|---|---|
01 Maatschappelijke voorzieningen | ||||
Lasten | 24.260 | N | 26.122 | N |
Baten | 183 | V | 1.837 | V |
Saldo | 24.077 | N | 24.285 | N |
Storting reserves | 247 | N | 550 | N |
Onttrekking reserves | 668 | V | 1.072 | V |
Saldo resultaat | 23.657 | N | 23.763 | N |
02 Preventieve ondersteuning | ||||
Lasten | 31.392 | N | 39.992 | N |
Baten | 4.672 | V | 9.169 | V |
Saldo | 26.720 | N | 30.823 | N |
Storting reserves | 0 | N | 0 | N |
Onttrekking reserves | 425 | V | 610 | V |
Saldo resultaat | 26.295 | N | 30.213 | N |
03 Individuele ondersteuning | ||||
Lasten | 136.255 | N | 161.541 | N |
Baten | 28.477 | V | 44.227 | V |
Saldo | 107.778 | N | 117.314 | N |
Storting reserves | 1.529 | N | 4.120 | N |
Onttrekking reserves | 2.157 | V | 5.920 | V |
Saldo resultaat | 107.150 | N | 115.514 | N |
04 Economie en Mobiliteit | ||||
Lasten | 11.320 | N | 24.813 | N |
Baten | 7.050 | V | 17.961 | V |
Saldo | 4.271 | N | 6.852 | N |
Storting reserves | 74 | N | 193 | N |
Onttrekking reserves | 413 | V | 783 | V |
Saldo resultaat | 3.931 | N | 6.262 | N |
05 Ruimtelijke ontwikkeling | ||||
Lasten | 67.713 | N | 67.170 | N |
Baten | 57.953 | V | 49.581 | V |
Saldo | 9.760 | N | 17.590 | N |
Storting reserves | 9.982 | N | 7.742 | N |
Onttrekking reserves | 9.126 | V | 12.904 | V |
Saldo resultaat | 10.615 | N | 12.428 | N |
06 Veiligheid | ||||
Lasten | 13.235 | N | 15.154 | N |
Baten | 583 | V | 623 | V |
Saldo | 12.653 | N | 14.531 | N |
Storting reserves | 0 | N | 0 | N |
Onttrekking reserves | 113 | V | 182 | V |
Saldo resultaat | 12.540 | N | 14.349 | N |
07 Kwaliteit leefomgeving | ||||
Lasten | 35.521 | N | 41.869 | N |
Baten | 14.772 | V | 15.573 | V |
Saldo | 20.749 | N | 26.297 | N |
Storting reserves | 2.512 | N | 2.750 | N |
Onttrekking reserves | 1.286 | V | 1.155 | V |
Saldo resultaat | 21.975 | N | 27.891 | N |
08 Bestuur en Organisatie | ||||
Lasten | 65.352 | N | 72.006 | N |
Baten | 286.552 | V | 304.114 | V |
Saldo | 221.201 | V | 232.108 | V |
Storting reserves | 30.852 | N | 30.341 | N |
Onttrekking reserves | 15.815 | V | 28.653 | V |
Saldo resultaat | 206.163 | V | 230.420 | V |
Totaal | ||||
Lasten | 385.048 | N | 448.667 | N |
Baten | 400.241 | V | 443.083 | V |
Saldo | 15.193 | V | 5.584 | N |
Storting reserves | 45.196 | N | 45.697 | N |
Onttrekking reserves | 30.003 | V | 51.280 | V |
Saldo resultaat | 0 | V | 0 | N |
