2024 | 2024 | 2024 | 2024 | |||
bedrag x € 1.000 | geraamd primitief | laatste | werkelijk | verschil | ||
2.1 Welzijn - Sport | ||||||
Lasten | 20.217 | 31.981 | 30.083 | 1.898 | V | |
Baten | 1.519 | 17.105 | 18.146 | 1.041 | V | |
Saldo | 18.698 | 14.876 | 11.937 | 2.939 | V | |
2.2 Participatie | ||||||
Lasten | 38.322 | 40.440 | 40.407 | 34 | V | |
Baten | 19.231 | 22.208 | 22.190 | -18 | N | |
Saldo | 19.091 | 18.232 | 18.216 | 15 | V | |
2.3 Zelfredzaamheid | ||||||
Lasten | 17.267 | 18.332 | 18.901 | -569 | N | |
Baten | 336 | 551 | 544 | -7 | N | |
Saldo | 16.932 | 17.781 | 18.357 | -576 | N | |
2.4 Volksgezondheid | ||||||
Lasten | 3.126 | 3.847 | 3.306 | 541 | V | |
Baten | 16 | 712 | 836 | 123 | V | |
Saldo | 3.110 | 3.135 | 2.470 | 665 | V | |
2.5 Jeugdhulp | ||||||
Lasten | 23.464 | 28.100 | 29.238 | -1.139 | N | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 23.464 | 28.100 | 29.238 | -1.139 | N | |
Totaal programma Zorg & gezondheid | ||||||
Lasten | 102.396 | 122.700 | 121.935 | 765 | V | |
Baten | 21.101 | 40.577 | 41.716 | 1.139 | V | |
Saldo | 81.294 | 82.124 | 80.219 | 1.905 | V | |
