x € 1.000 | ||||||||
Omschrijving | Actuele | Realisatie 2018 | Nominale | Actuele | Realisatie 2019 | Verschil | Actuele | |
Baten | ||||||||
06-2-1-1 | Re-integratie | 0 | 1.714 | 0 | 0 | 666 | 666 | 0 |
06-2-1-2 | Sociale werkvoorziening | 0 | 0 | 0 | 0 | 19 | 19 | 0 |
06-3-1-1 | Verstrekken bijstand | 141.858 | 142.436 | 141.457 | 143.872 | 146.287 | 2.415 | 143.872 |
06-3-2-1 | Armoedebestrijding | 180 | 371 | 180 | 230 | 300 | 70 | 230 |
Totaal Baten | 142.038 | 144.520 | 141.637 | 144.102 | 147.273 | 3.171 | 144.102 | |
Lasten | ||||||||
06-1-1-1 | Inzet werkgelegenheidsoffensief | 883 | 597 | 645 | 915 | 883 | 32 | 645 |
06-2-1-1 | Re-integratie | 21.782 | 21.199 | 21.046 | 24.366 | 23.606 | 760 | 25.933 |
06-2-1-2 | Sociale werkvoorziening | 20.588 | 21.036 | 19.686 | 20.761 | 20.782 | -21 | 19.659 |
06-3-1-1 | Verstrekken bijstand | 161.409 | 164.043 | 163.229 | 163.353 | 163.043 | 310 | 162.624 |
06-3-2-1 | Armoedebestrijding | 25.011 | 23.602 | 26.875 | 25.750 | 24.406 | 1.344 | 27.419 |
Totaal Lasten | 229.673 | 230.477 | 231.482 | 235.146 | 232.721 | 2.425 | 236.279 | |
Saldo baten en lasten | -87.635 | -85.957 | -89.845 | -91.044 | -85.448 | 5.596 | -92.177 | |
Mutaties reserves | ||||||||
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 3.612 | 3.612 | 0 | 3.569 | 3.569 | 0 | 0 | |
Saldo na mutaties reserves | -84.023 | -82.345 | -89.845 | -87.475 | -81.879 | 5.596 | -92.177 |
