Baten en lasten per programma | Programmarekening 2020

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Programma	Rekening 2019		Primitief 2020		Actueel 2020		Rekening 2020		Verschil
01 Maatschappelijke voorzieningen
Lasten	22.047	N	23.325	N	24.449	N	23.094	N	1.354	V
Baten	534	V	428	V	428	V	486	V	58	V
Saldo	21.513	N	22.897	N	24.021	N	22.608	N	1.413	V
Storting reserves	304	N	263	N	264	N	264	N	0	N
Onttrekking reserves	720	V	501	V	2.564	V	1.269	V	1.295	N
Saldo resultaat	21.097	N	22.660	N	21.721	N	21.604	N	117	V
02 Preventieve ondersteuning
Lasten	27.376	N	27.522	N	29.543	N	27.146	N	2.397	V
Baten	4.165	V	3.307	V	4.064	V	3.657	V	408	N
Saldo	23.211	N	24.215	N	25.479	N	23.490	N	1.989	V
Storting reserves	305	N	594	N	284	N	755	N	471	N
Onttrekking reserves	762	V	440	V	1.246	V	774	V	472	N
Saldo resultaat	22.753	N	24.368	N	24.517	N	23.471	N	1.046	V
03 Individuele ondersteuning
Lasten	138.041	N	133.857	N	159.511	N	150.502	N	9.009	V
Baten	27.666	V	27.632	V	46.545	V	40.500	V	6.046	N
Saldo	110.374	N	106.226	N	112.966	N	110.002	N	2.964	V
Storting reserves	1.725	N	1.792	N	686	N	3.332	N	2.646	N
Onttrekking reserves	3.815	V	1.327	V	2.839	V	3.511	V	672	V
Saldo resultaat	108.285	N	106.690	N	110.813	N	109.824	N	990	V
04 Economie en Mobiliteit
Lasten	19.526	N	20.268	N	18.057	N	14.034	N	4.023	V
Baten	13.858	V	15.341	V	13.730	V	13.307	V	423	N
Saldo	5.668	N	4.927	N	4.327	N	727	N	3.600	V
Storting reserves	139	N	8	N	53	N	216	N	163	N
Onttrekking reserves	4.524	V	3.694	V	1.793	V	1.457	V	336	N
Saldo resultaat	1.282	N	1.242	N	2.587	N	514	V	3.102	V
05 Ruimtelijke ontwikkeling
Lasten	55.806	N	66.482	N	70.034	N	63.195	N	6.839	V
Baten	44.812	V	56.558	V	55.661	V	48.334	V	7.326	N
Saldo	10.993	N	9.923	N	14.374	N	14.861	N	487	N
Storting reserves	3.456	N	14.082	N	18.553	N	12.846	N	5.707	V
Onttrekking reserves	6.248	V	13.000	V	23.554	V	20.487	V	3.067	N
Saldo resultaat	8.201	N	11.006	N	9.373	N	7.220	N	2.153	V
06 Veiligheid
Lasten	11.179	N	12.861	N	13.036	N	13.230	N	194	N
Baten	2.019	V	1.588	V	1.588	V	2.271	V	683	V
Saldo	9.160	N	11.273	N	11.448	N	10.959	N	489	V
Storting reserves	0	N	0	N	0	N	0	N	0	N
Onttrekking reserves	30	V	313	V	348	V	0	N	348	N
Saldo resultaat	9.130	N	10.960	N	11.100	N	10.959	N	141	V
07 Kwaliteit leefomgeving
Lasten	33.820	N	32.889	N	33.935	N	32.436	N	1.500	V
Baten	14.703	V	14.476	V	14.232	V	14.799	V	567	V
Saldo	19.117	N	18.413	N	19.703	N	17.637	N	2.066	V
Storting reserves	1.790	N	2.016	N	2.016	N	2.589	N	573	N
Onttrekking reserves	1.418	V	1.917	V	2.375	V	1.378	V	997	N
Saldo resultaat	19.490	N	18.512	N	19.344	N	18.848	N	496	V
08 Bestuur en Organisatie
Lasten	59.884	N	54.156	N	68.207	N	57.240	N	10.967	V
Baten	257.060	V	248.788	V	270.788	V	264.036	V	6.753	N
Saldo	197.176	V	194.632	V	202.582	V	206.796	V	4.214	V
Storting reserves	31.029	N	18.885	N	35.416	N	40.595	N	5.179	N
Onttrekking reserves	24.090	V	19.692	V	32.289	V	33.590	V	1.301	V
Saldo resultaat	190.237	V	195.439	V	199.454	V	199.791	V	336	V
Totaal
Lasten	367.678	N	371.361	N	416.772	N	380.877	N	35.894	V
Baten	364.819	V	368.119	V	407.036	V	387.390	V	19.647	N
Saldo	2.860	N	3.242	N	9.735	N	6.512	V	16.248	V
Storting reserves	38.747	N	37.640	N	57.273	N	60.599	N	3.326	N
Onttrekking reserves	41.607	V	40.882	V	67.008	V	62.466	V	4.542	N
Saldo resultaat	0	N	0	V	0	V	8.380	V	8.380	V