Bedragen x € 1.000 | ||||||||||||
Begroting 2024 | Begroting 2024 | Realisatie 2024 | Verschil Begroting | |||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | ||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Preventie | -2.538 | 142 | -2.396 | -3.083 | 142 | -2.941 | -3.108 | 343 | -2.766 | -25 | 201 | 176 |
Participatie | -10.009 | 5.655 | -4.354 | -14.597 | 13.053 | -1.544 | -9.185 | 7.477 | -1.708 | 5.413 | -5.576 | -163 |
Lokale toegang | -1.856 | -1.856 | -2.652 | -2.652 | -2.449 | -2.448 | 203 | 204 | ||||
WMO | -6.371 | 357 | -6.015 | -6.899 | 1.357 | -5.542 | -6.790 | 1.572 | -5.218 | 109 | 215 | 324 |
Jeugdzorg | -9.165 | -9.165 | -9.794 | -9.794 | -9.535 | 69 | -9.466 | 259 | 69 | 328 | ||
Publieke gezondheid | -1.660 | 155 | -1.505 | -1.676 | 155 | -1.521 | -1.601 | 184 | -1.417 | 75 | 28 | 103 |
Saldo van baten en lasten | -31.597 | 6.308 | -25.289 | -38.701 | 14.706 | -23.995 | -32.668 | 9.644 | -23.023 | 6.034 | -5.062 | 972 |
Stortingen in reserves | 0 | 0 | 0 | -3.123 | 0 | -3.123 | -3.123 | 0 | -3.123 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 3.488 | 3.488 | 0 | 3.247 | 3.247 | 0 | -241 | -241 | ||
Resultaat | -31.597 | 6.308 | -25.289 | -41.825 | 18.195 | -23.630 | -35.791 | 12.892 | -22.899 | 6.034 | -5.303 | 731 |
