Wat heeft het gekost per programma?
2019 | 2019 | 2019 | 2019 | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | geraamd primitief | laatste wijziging | werkelijk | verschil | ||
6.1 Samenkracht en burgerparticipatie | ||||||
Lasten | 11.752 | 10.664 | 10.040 | 623 | V | |
Baten | 132 | 231 | 205 | -25 | N | |
Saldo | 11.620 | 10.433 | 9.835 | 598 | V | |
6.2 Wijkteams | ||||||
Lasten | 1.477 | 1.322 | 1.294 | 29 | V | |
Baten | 0 | 5 | 5 | 0 | N | |
Saldo | 1.477 | 1.318 | 1.289 | 29 | V | |
6.3 Inkomensregelingen | ||||||
Lasten | 19.176 | 19.051 | 19.441 | -390 | N | |
Baten | 15.475 | 14.879 | 15.176 | 297 | V | |
Saldo | 3.701 | 4.172 | 4.265 | -93 | N | |
6.4 Begeleide participatie | ||||||
Lasten | 10.028 | 10.451 | 10.428 | 23 | V | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 10.028 | 10.451 | 10.428 | 23 | V | |
6.5 Arbeidsparticipatie | ||||||
Lasten | 2.301 | 2.409 | 2.186 | 222 | V | |
Baten | 0 | 20 | 116 | 97 | V | |
Saldo | 2.301 | 2.389 | 2.070 | 319 | V | |
6.6 Maatwerkvoorzieningen (WMO) | ||||||
Lasten | 1.589 | 1.607 | 1.626 | -20 | N | |
Baten | 5 | 5 | 7 | 2 | V | |
Saldo | 1.584 | 1.602 | 1.619 | -17 | N | |
6.71 Maatwerkdienstverlening 18+ | ||||||
Lasten | 8.895 | 9.145 | 9.284 | -139 | N | |
Baten | 269 | 269 | 330 | 61 | V | |
Saldo | 8.626 | 8.876 | 8.954 | -78 | N | |
6.72 Maatwerkdienstverlening 18- | ||||||
Lasten | 8.772 | 13.226 | 13.826 | -600 | N | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 8.772 | 13.226 | 13.826 | -600 | N | |
6.81 Geëscaleerde zorg 18+ | ||||||
Lasten | 231 | 232 | 179 | 53 | V | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 231 | 232 | 179 | 53 | V | |
6.82 Geëscaleerde zorg 18- | ||||||
Lasten | 1.578 | 3.918 | 3.923 | -5 | N | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 1.578 | 3.918 | 3.923 | -5 | N | |
Totaal programma Sociaal domein | ||||||
Lasten | 65.798 | 72.025 | 72.228 | -204 | N | |
Baten | 15.881 | 15.408 | 15.840 | 431 | V | |
Saldo | 49.917 | 56.617 | 56.389 | 228 | V | |