x € 1.000 | ||||||||
Omschrijving | Actuele | Realisatie | Nominale | Actuele | Realisatie | Verschil | Actuele | |
Baten | ||||||||
06-2-1-1 | Re-integratie | 0 | 2.961 | 0 | 0 | 1.714 | 1.714 | 0 |
06-2-1-2 | Sociale werkvoorziening | 4.063 | 159 | 3.972 | 0 | 0 | 0 | 0 |
06-3-1-1 | Verstrekken bijstand | 151.047 | 141.088 | 150.780 | 141.858 | 142.436 | 578 | 141.457 |
06-3-2-1 | Armoedebestrijding | 180 | 414 | 180 | 180 | 371 | 191 | 180 |
Totaal Baten | 155.290 | 144.621 | 154.933 | 142.038 | 144.520 | 2.482 | 141.637 | |
Lasten | ||||||||
06-1-1-1 | Inzet werkgelegenheidsoffensief | 1.077 | 788 | 677 | 883 | 597 | 286 | 645 |
06-2-1-1 | Re-integratie | 17.962 | 19.826 | 18.393 | 21.782 | 21.199 | 584 | 21.495 |
06-2-1-2 | Sociale werkvoorziening | 26.190 | 22.307 | 21.476 | 20.588 | 21.036 | -449 | 19.697 |
06-3-1-1 | Verstrekken bijstand | 167.646 | 167.210 | 170.236 | 161.409 | 164.043 | -2.634 | 163.547 |
06-3-2-1 | Armoedebestrijding | 25.151 | 21.959 | 24.458 | 25.011 | 23.602 | 1.409 | 27.203 |
Totaal Lasten | 238.026 | 232.090 | 235.240 | 229.673 | 230.477 | -804 | 232.586 | |
Saldo baten en lasten | -82.736 | -87.468 | -80.307 | -87.635 | -85.957 | 1.678 | -90.949 | |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 2.357 | 2.348 | 331 | 3.612 | 3.612 | 0 | 0 | |
Saldo baten en lasten | -80.379 | -85.120 | -79.976 | -84.023 | -82.345 | 1.678 | -90.949 |
