Bedragen x € 1.000 | ||||
Programma | Begroting 2019 | Actuele begroting 2019 | ||
01 Maatschappelijke voorzieningen | ||||
Lasten | 23.335 | N | 24.118 | N |
Baten | 410 | V | 428 | V |
Saldo | 22.925 | N | 23.690 | N |
Storting reserves | 272 | N | 272 | N |
Onttrekking reserves | 1.770 | V | 2.516 | V |
Saldo resultaat | 21.427 | N | 21.446 | N |
02 Preventieve ondersteuning | ||||
Lasten | 26.818 | N | 28.495 | N |
Baten | 3.004 | V | 4.568 | V |
Saldo | 23.814 | N | 23.927 | N |
Storting reserves | 211 | N | 183 | N |
Onttrekking reserves | 598 | V | 740 | V |
Saldo resultaat | 23.427 | N | 23.369 | N |
03 Individuele ondersteuning | ||||
Lasten | 129.210 | N | 133.103 | N |
Baten | 27.533 | V | 27.746 | V |
Saldo | 101.677 | N | 105.357 | N |
Storting reserves | 2.053 | N | 2.047 | N |
Onttrekking reserves | 1.090 | V | 4.888 | V |
Saldo resultaat | 102.641 | N | 102.515 | N |
04 Economie en Mobiliteit | ||||
Lasten | 23.637 | N | 26.396 | N |
Baten | 18.212 | V | 21.427 | V |
Saldo | 5.426 | N | 4.970 | N |
Storting reserves | 108 | N | 8 | N |
Onttrekking reserves | 354 | V | 350 | V |
Saldo resultaat | 5.180 | N | 4.628 | N |
05 Ruimtelijke ontwikkeling | ||||
Lasten | 91.498 | N | 92.535 | N |
Baten | 76.693 | V | 79.570 | V |
Saldo | 14.804 | N | 12.965 | N |
Storting reserves | 17.487 | N | 19.070 | N |
Onttrekking reserves | 20.260 | V | 19.893 | V |
Saldo resultaat | 12.031 | N | 12.143 | N |
06 Veiligheid | ||||
Lasten | 11.321 | N | 12.802 | N |
Baten | 1.226 | V | 2.416 | V |
Saldo | 10.095 | N | 10.386 | N |
Storting reserves | 56 | N | N | |
Onttrekking reserves | 13 | N | 182 | V |
Saldo resultaat | 10.164 | N | 10.204 | N |
07 Kwaliteit leefomgeving | ||||
Lasten | 33.727 | N | 35.733 | N |
Baten | 13.633 | V | 13.625 | V |
Saldo | 20.094 | N | 22.107 | N |
Storting reserves | 1.909 | N | 1.811 | N |
Onttrekking reserves | 1.132 | V | 3.068 | V |
Saldo resultaat | 20.871 | N | 20.851 | N |
08 Bestuur en Organisatie | ||||
Lasten | 52.759 | N | 53.499 | N |
Baten | 240.273 | V | 240.380 | V |
Saldo | 187.514 | V | 186.880 | V |
Storting reserves | 11.666 | N | 17.754 | N |
Onttrekking reserves | 19.893 | V | 26.029 | V |
Saldo resultaat | 195.742 | V | 195.155 | V |
Totaal | ||||
Lasten | 392.306 | N | 406.681 | N |
Baten | 380.984 | V | 390.159 | V |
Saldo | 11.322 | N | 16.521 | N |
Storting reserves | 33.761 | N | 41.145 | N |
Onttrekking reserves | 45.083 | V | 57.666 | V |
Saldo resultaat | 0 | N | 0 | N |
