Bedragen x € 1.000 | ||||
Programma | Begroting 2023 | Actuele begroting 2023 | ||
|---|---|---|---|---|
01 Maatschappelijke voorzieningen | ||||
Lasten | 24.260 | N | 25.902 | N |
Baten | 183 | V | 885 | V |
Saldo | 24.077 | N | 25.017 | N |
Storting reserves | 247 | N | 550 | N |
Onttrekking reserves | 668 | V | 942 | V |
Saldo resultaat | 23.657 | N | 24.625 | N |
02 Preventieve ondersteuning | ||||
Lasten | 31.392 | N | 37.021 | N |
Baten | 4.672 | V | 6.526 | V |
Saldo | 26.720 | N | 30.495 | N |
Storting reserves | 0 | N | 0 | N |
Onttrekking reserves | 425 | V | 1.035 | V |
Saldo resultaat | 26.295 | N | 29.459 | N |
03 Individuele ondersteuning | ||||
Lasten | 136.255 | N | 143.400 | N |
Baten | 28.477 | V | 30.549 | V |
Saldo | 107.778 | N | 112.851 | N |
Storting reserves | 1.529 | N | 2.983 | N |
Onttrekking reserves | 2.157 | V | 4.972 | V |
Saldo resultaat | 107.150 | N | 110.862 | N |
04 Economie en Mobiliteit | ||||
Lasten | 11.320 | N | 24.348 | N |
Baten | 7.050 | V | 17.757 | V |
Saldo | 4.271 | N | 6.591 | N |
Storting reserves | 74 | N | 182 | N |
Onttrekking reserves | 413 | V | 556 | V |
Saldo resultaat | 3.931 | N | 6.216 | N |
05 Ruimtelijke ontwikkeling | ||||
Lasten | 67.713 | N | 64.288 | N |
Baten | 57.953 | V | 49.055 | V |
Saldo | 9.760 | N | 15.233 | N |
Storting reserves | 9.982 | N | 6.077 | N |
Onttrekking reserves | 9.126 | V | 8.903 | V |
Saldo resultaat | 10.615 | N | 12.408 | N |
06 Veiligheid | ||||
Lasten | 13.235 | N | 14.268 | N |
Baten | 583 | V | 605 | V |
Saldo | 12.653 | N | 13.663 | N |
Storting reserves | 0 | N | 0 | N |
Onttrekking reserves | 113 | V | 182 | V |
Saldo resultaat | 12.540 | N | 13.481 | N |
07 Kwaliteit leefomgeving | ||||
Lasten | 35.521 | N | 42.452 | N |
Baten | 14.772 | V | 15.104 | V |
Saldo | 20.749 | N | 27.348 | N |
Storting reserves | 2.512 | N | 2.465 | N |
Onttrekking reserves | 1.286 | V | 1.983 | V |
Saldo resultaat | 21.975 | N | 27.830 | N |
08 Bestuur en Organisatie | ||||
Lasten | 65.352 | N | 73.682 | N |
Baten | 286.552 | V | 290.447 | V |
Saldo | 221.201 | V | 216.764 | V |
Storting reserves | 30.852 | N | 22.023 | N |
Onttrekking reserves | 15.815 | V | 30.140 | V |
Saldo resultaat | 206.163 | V | 224.882 | V |
Totaal | ||||
Lasten | 385.048 | N | 425.361 | N |
Baten | 400.241 | V | 410.928 | V |
Saldo | 15.193 | V | 14.433 | N |
Storting reserves | 45.196 | N | 34.279 | N |
Onttrekking reserves | 30.003 | V | 48.713 | V |
Saldo resultaat | 0 | N | 0 | N |
