Bedragen x € 1.000 | ||||||||||||
Begroting 2023 | Begroting 2023 | Realisatie 2023 | Verschil Begroting | |||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | ||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Jeugdzorg | -8.121 | -8.121 | -8.974 | -8.974 | -8.683 | 22 | -8.661 | 291 | 22 | 313 | ||
Lokale toegang | -1.493 | -1.493 | -1.741 | -1.741 | -1.581 | 12 | -1.569 | 160 | 12 | 172 | ||
Participatie | -4.410 | 407 | -4.003 | -10.053 | 5.567 | -4.486 | -7.904 | 6.353 | -1.552 | 2.148 | 786 | 2.934 |
Preventie | -1.963 | 6 | -1.956 | -2.257 | 156 | -2.101 | -2.114 | 289 | -1.825 | 143 | 133 | 276 |
Publieke gezondheid | -1.312 | -1.312 | -1.630 | 198 | -1.432 | -1.529 | 159 | -1.370 | 101 | -39 | 62 | |
WMO | -5.712 | 147 | -5.565 | -6.140 | 167 | -5.973 | -6.091 | 2.428 | -3.662 | 49 | 2.262 | 2.311 |
Saldo van baten en lasten | -23.010 | 560 | -22.450 | -30.796 | 6.087 | -24.709 | -27.903 | 9.263 | -18.640 | 2.893 | 3.176 | 6.069 |
Stortingen in reserves | 0 | 0 | 0 | -896 | 0 | 0 | -896 | 0 | -896 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 1.337 | 0 | 1.016 | 1.016 | 0 | -321 | -321 | |||
Resultaat | -23.010 | 560 | -22.450 | -31.692 | 7.425 | -24.267 | -28.799 | 10.279 | -18.520 | 2.893 | 2.855 | 5.748 |
