2025 | 2025 | 2025 | 2025 | |||
bedrag x € 1.000 | geraamd primitief | laatste | werkelijk | verschil | ||
2.1 Welzijn - Sport | ||||||
Lasten | 21.266 | 26.846 | 24.827 | 2.019 | V | |
Baten | 3.658 | 11.760 | 12.020 | 260 | V | |
Saldo | 17.608 | 15.086 | 12.807 | 2.279 | V | |
2.2 Participatie | ||||||
Lasten | 40.518 | 43.937 | 44.043 | -106 | N | |
Baten | 20.147 | 23.109 | 22.992 | -117 | N | |
Saldo | 20.370 | 20.828 | 21.051 | -223 | N | |
2.3 Zelfredzaamheid | ||||||
Lasten | 19.373 | 20.721 | 20.532 | 189 | V | |
Baten | 375 | 417 | 431 | 14 | V | |
Saldo | 18.998 | 20.304 | 20.101 | 203 | V | |
2.4 Volksgezondheid | ||||||
Lasten | 3.750 | 3.999 | 3.734 | 266 | V | |
Baten | 376 | 639 | 525 | -115 | N | |
Saldo | 3.374 | 3.360 | 3.209 | 151 | V | |
2.5 Jeugdhulp | ||||||
Lasten | 34.405 | 34.213 | 34.075 | 138 | V | |
Baten | 0 | 30 | 235 | 205 | V | |
Saldo | 34.405 | 34.183 | 33.840 | 343 | V | |
Totaal programma Zorg & gezondheid | ||||||
Lasten | 119.311 | 129.718 | 127.211 | 2.506 | V | |
Baten | 24.556 | 35.955 | 36.202 | 247 | V | |
Saldo | 94.755 | 93.762 | 91.009 | 2.753 | V | |
