Bedragen x € 1.000 | ||||
Programma | Begroting 2025 | Actuele begroting 2025 | ||
|---|---|---|---|---|
01 Maatschappelijke voorzieningen | ||||
Lasten | 33.062 | N | 31.417 | N |
Baten | 847 | V | 895 | V |
Saldo | 32.215 | N | 30.522 | N |
Storting reserves | 262 | N | 775 | N |
Onttrekking reserves | 2.214 | V | 996 | V |
Saldo resultaat | 30.264 | N | 30.301 | N |
02 Preventieve ondersteuning | ||||
Lasten | 47.542 | N | 49.037 | N |
Baten | 11.749 | V | 12.103 | V |
Saldo | 35.792 | N | 36.934 | N |
Storting reserves | 0 | N | 20 | V |
Onttrekking reserves | 228 | V | 335 | V |
Saldo resultaat | 35.564 | N | 36.579 | N |
03 Individuele ondersteuning | ||||
Lasten | 179.359 | N | 198.445 | N |
Baten | 44.281 | V | 47.699 | V |
Saldo | 135.078 | N | 150.745 | N |
Storting reserves | 3.573 | N | 6.439 | N |
Onttrekking reserves | 1.177 | V | 10.595 | V |
Saldo resultaat | 137.475 | N | 146.589 | N |
04 Economie en Mobiliteit | ||||
Lasten | 18.470 | N | 12.401 | N |
Baten | 11.538 | V | 8.736 | V |
Saldo | 6.932 | N | 3.666 | N |
Storting reserves | 93 | V | 4.951 | N |
Onttrekking reserves | 131 | V | 799 | V |
Saldo resultaat | 6.708 | N | 7.818 | N |
05 Ruimtelijke ontwikkeling | ||||
Lasten | 52.225 | N | 103.200 | N |
Baten | 37.647 | V | 65.961 | V |
Saldo | 14.578 | N | 37.239 | N |
Storting reserves | 2.962 | N | 6.652 | N |
Onttrekking reserves | 1.442 | V | 26.083 | V |
Saldo resultaat | 16.098 | N | 17.808 | N |
06 Veiligheid | ||||
Lasten | 16.804 | N | 17.274 | N |
Baten | 755 | V | 710 | V |
Saldo | 16.050 | N | 16.564 | N |
Storting reserves | 0 | N | 0 | N |
Onttrekking reserves | 45 | V | 460 | V |
Saldo resultaat | 16.005 | N | 16.104 | N |
07 Kwaliteit leefomgeving | ||||
Lasten | 47.771 | N | 46.993 | N |
Baten | 17.851 | V | 17.835 | V |
Saldo | 29.921 | N | 29.158 | N |
Storting reserves | 2.618 | N | 3.006 | N |
Onttrekking reserves | 993 | V | 1.044 | V |
Saldo resultaat | 31.545 | N | 31.120 | N |
08 Bestuur en Organisatie | ||||
Lasten | 80.618 | N | 88.397 | N |
Baten | 344.221 | V | 364.611 | V |
Saldo | 263.604 | V | 276.214 | V |
Storting reserves | 47.020 | N | 16.897 | N |
Onttrekking reserves | 57.076 | V | 27.003 | V |
Saldo resultaat | 273.659 | V | 286.320 | V |
Totaal | ||||
Lasten | 475.852 | N | 547.164 | N |
Baten | 468.889 | V | 518.550 | V |
Saldo | 6.963 | N | 28.614 | N |
Storting reserves | 56.342 | N | 38.701 | N |
Onttrekking reserves | 63.305 | V | 67.315 | V |
Saldo resultaat | 0 | N | 0 | N |
