Baten en lasten per programma | Programmarekening 2021

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Programma	Rekening 2020		Primitief 2021		Actueel 2021		Rekening 2021		Verschil
01 Maatschappelijke voorzieningen
Lasten	23.094	N	23.634	N	22.913	N	22.929	N	16	N
Baten	486	V	187	V	192	V	775	V	583	V
Saldo	22.608	N	23.447	N	22.721	N	22.154	N	567	V
Storting reserves	264	N	248	N	412	N	248	N	164	V
Onttrekking reserves	1.269	V	569	V	3.163	V	2.422	V	741	N
Saldo resultaat	21.604	N	23.126	N	19.970	N	19.980	N	10	N
02 Preventieve ondersteuning
Lasten	27.146	N	28.473	N	29.985	N	27.893	N	2.092	V
Baten	3.657	V	4.372	V	4.066	V	3.595	V	471	N
Saldo	23.490	N	24.101	N	25.920	N	24.299	N	1.621	V
Storting reserves	755	N	720	N	24	N	55	N	31	N
Onttrekking reserves	774	V	685	V	1.253	V	1.236	V	17	N
Saldo resultaat	23.471	N	24.136	N	24.691	N	23.118	N	1.573	V
03 Individuele ondersteuning
Lasten	150.502	N	129.285	N	141.471	N	140.468	N	1.003	V
Baten	40.500	V	27.449	V	29.334	V	32.708	V	3.374	V
Saldo	110.002	N	101.836	N	112.137	N	107.760	N	4.377	V
Storting reserves	3.332	N	184	N	3.103	N	6.204	N	3.101	N
Onttrekking reserves	3.511	V	2.068	V	5.866	V	4.659	V	1.207	N
Saldo resultaat	109.824	N	99.952	N	109.373	N	109.305	N	69	V
04 Economie en Mobiliteit
Lasten	14.034	N	13.909	N	19.745	N	37.206	N	17.461	N
Baten	13.307	V	9.443	V	15.574	V	34.972	V	19.397	V
Saldo	727	N	4.466	N	4.170	N	2.234	N	1.936	V
Storting reserves	216	N	5	N	145	N	212	N	67	N
Onttrekking reserves	1.457	V	1.760	V	1.989	V	2.133	V	144	V
Saldo resultaat	514	V	2.711	N	2.326	N	312	N	2.013	V
05 Ruimtelijke ontwikkeling
Lasten	63.195	N	72.891	N	70.258	N	68.913	N	1.344	V
Baten	48.334	V	63.332	V	58.097	V	64.226	V	6.128	V
Saldo	14.861	N	9.559	N	12.160	N	4.687	N	7.473	V
Storting reserves	12.846	N	10.373	N	13.982	N	12.849	N	1.133	V
Onttrekking reserves	20.487	V	10.718	V	14.130	V	10.455	V	3.675	N
Saldo resultaat	7.220	N	9.213	N	12.011	N	7.081	N	4.931	V
06 Veiligheid
Lasten	13.230	N	12.525	N	12.934	N	13.737	N	802	N
Baten	2.271	V	949	V	1.029	V	1.712	V	683	V
Saldo	10.959	N	11.576	N	11.905	N	12.024	N	119	N
Storting reserves	0	N	0	N	11	N	28	N	16	N
Onttrekking reserves	0	N	241	V	291	V	291	V	0	N
Saldo resultaat	10.959	N	11.335	N	11.626	N	11.761	N	135	N
07 Kwaliteit leefomgeving
Lasten	32.436	N	31.883	N	34.861	N	34.175	N	686	V
Baten	14.799	V	14.375	V	15.292	V	15.197	V	95	N
Saldo	17.637	N	17.509	N	19.569	N	18.977	N	592	V
Storting reserves	2.589	N	2.113	N	2.484	N	2.354	N	130	V
Onttrekking reserves	1.378	V	1.150	V	3.151	V	2.166	V	986	N
Saldo resultaat	18.848	N	18.471	N	18.902	N	19.166	N	265	N
08 Bestuur en Organisatie
Lasten	57.240	N	65.729	N	60.479	N	64.467	N	3.988	N
Baten	264.036	V	260.639	V	282.056	V	281.583	V	473	N
Saldo	206.796	V	194.910	V	221.577	V	217.116	V	4.461	N
Storting reserves	48.975	N	18.485	N	42.271	N	41.055	N	1.216	V
Onttrekking reserves	33.590	V	12.522	V	19.593	V	24.806	V	5.213	V
Saldo resultaat	191.411	V	188.946	V	198.899	V	200.867	V	1.968	V
Totaal
Lasten	380.877	N	378.331	N	392.646	N	409.786	N	17.140	N
Baten	387.390	V	380.746	V	405.641	V	434.768	V	29.127	V
Saldo	6.512	V	2.415	V	12.995	V	24.981	V	11.986	V
Storting reserves	68.979	N	32.128	N	62.431	N	63.004	N	573	N
Onttrekking reserves	62.466	V	29.713	V	49.436	V	48.167	V	1.269	N
Saldo resultaat	0	N	0	V	0	V	10.144	V	10.144	V