2023 | 2023 | 2023 | 2023 | |||
bedrag x € 1.000 | geraamd primitief | laatste | werkelijk | verschil | ||
2.1 Welzijn - Sport | ||||||
Lasten | 17.812 | 25.275 | 23.404 | 1.871 | V | |
Baten | 1.442 | 14.057 | 14.759 | 702 | V | |
Saldo | 16.370 | 11.218 | 8.644 | 2.574 | V | |
2.2 Participatie | ||||||
Lasten | 35.065 | 41.188 | 41.297 | -109 | N | |
Baten | 17.015 | 21.999 | 21.813 | -186 | N | |
Saldo | 18.050 | 19.189 | 19.484 | -295 | N | |
2.3 Zelfredzaamheid | ||||||
Lasten | 17.127 | 17.016 | 16.701 | 315 | V | |
Baten | 305 | 396 | 411 | 15 | V | |
Saldo | 16.821 | 16.620 | 16.290 | 330 | V | |
2.4 Volksgezondheid | ||||||
Lasten | 2.573 | 3.657 | 3.130 | 527 | V | |
Baten | 65 | 616 | 346 | -270 | N | |
Saldo | 2.508 | 3.041 | 2.784 | 257 | V | |
2.5 Jeugdhulp | ||||||
Lasten | 19.615 | 22.968 | 22.394 | 574 | V | |
Baten | 0 | 0 | 1 | 1 | V | |
Saldo | 19.615 | 22.968 | 22.393 | 575 | V | |
Totaal programma Zorg & gezondheid | ||||||
Lasten | 92.193 | 110.104 | 106.926 | 3.178 | V | |
Baten | 18.828 | 37.068 | 37.331 | 263 | V | |
Saldo | 73.365 | 73.036 | 69.595 | 3.441 | V | |
