Bedragen x € 1.000 | ||||
Programma | Begroting 2025 | Actuele begroting 2025 | ||
|---|---|---|---|---|
01 Maatschappelijke voorzieningen | ||||
Lasten | 33.062 | N | 32.410 | N |
Baten | 847 | V | 1.664 | V |
Saldo | 32.215 | N | 30.746 | N |
Storting reserves | 262 | N | 775 | N |
Onttrekking reserves | 2.214 | V | 1.049 | V |
Saldo resultaat | 30.264 | N | 30.473 | N |
02 Preventieve ondersteuning | ||||
Lasten | 47.542 | N | 48.214 | N |
Baten | 11.749 | V | 11.934 | V |
Saldo | 35.792 | N | 36.280 | N |
Storting reserves | 0 | N | 0 | N |
Onttrekking reserves | 228 | V | 228 | V |
Saldo resultaat | 35.564 | N | 36.052 | N |
03 Individuele ondersteuning | ||||
Lasten | 179.359 | N | 188.818 | N |
Baten | 44.281 | V | 48.478 | V |
Saldo | 135.078 | N | 140.340 | N |
Storting reserves | 3.573 | N | 2.918 | N |
Onttrekking reserves | 1.177 | V | 4.036 | V |
Saldo resultaat | 137.475 | N | 139.222 | N |
04 Economie en Mobiliteit | ||||
Lasten | 18.470 | N | 12.172 | N |
Baten | 11.538 | V | 8.571 | V |
Saldo | 6.932 | N | 3.601 | N |
Storting reserves | 93 | V | 3.056 | N |
Onttrekking reserves | 131 | V | 492 | V |
Saldo resultaat | 6.708 | N | 6.165 | N |
05 Ruimtelijke ontwikkeling | ||||
Lasten | 52.225 | N | 83.870 | N |
Baten | 37.647 | V | 64.944 | V |
Saldo | 14.578 | N | 18.926 | N |
Storting reserves | 2.962 | N | 6.653 | N |
Onttrekking reserves | 1.442 | V | 8.179 | V |
Saldo resultaat | 16.098 | N | 17.400 | N |
06 Veiligheid | ||||
Lasten | 16.804 | N | 17.033 | N |
Baten | 755 | V | 610 | V |
Saldo | 16.050 | N | 16.423 | N |
Storting reserves | 0 | N | 0 | N |
Onttrekking reserves | 45 | V | 425 | V |
Saldo resultaat | 16.005 | N | 15.999 | N |
07 Kwaliteit leefomgeving | ||||
Lasten | 47.771 | N | 49.339 | N |
Baten | 17.851 | V | 17.801 | V |
Saldo | 29.921 | N | 31.537 | N |
Storting reserves | 2.618 | N | 2.456 | N |
Onttrekking reserves | 993 | V | 2.328 | V |
Saldo resultaat | 31.545 | N | 31.665 | N |
08 Bestuur en Organisatie | ||||
Lasten | 80.618 | N | 85.729 | N |
Baten | 344.221 | V | 350.716 | V |
Saldo | 263.604 | V | 264.988 | V |
Storting reserves | 47.020 | N | 8.717 | N |
Onttrekking reserves | 57.076 | V | 20.704 | V |
Saldo resultaat | 273.659 | V | 276.975 | V |
Totaal | ||||
Lasten | 475.852 | N | 517.585 | N |
Baten | 468.889 | V | 504.719 | V |
Saldo | 6.963 | N | 12.866 | N |
Storting reserves | 56.342 | N | 24.574 | N |
Onttrekking reserves | 63.305 | V | 37.440 | V |
Saldo resultaat | 0 | N | 0 | N |
