2021 | 2021 | 2021 | 2021 | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | geraamd primitief | laatste wijziging | werkelijk | verschil | ||
6.1 Samenkracht en burgerparticipatie | ||||||
Lasten | 9.014 | 9.517 | 8.951 | 566 | V | |
Baten | 204 | 302 | 197 | -105 | N | |
Saldo | 8.811 | 9.215 | 8.754 | 461 | V | |
6.2 Wijkteams | ||||||
Lasten | 1.386 | 1.470 | 1.517 | -46 | N | |
Baten | 0 | 0 | 1 | 1 | V | |
Saldo | 1.386 | 1.470 | 1.515 | -45 | N | |
6.3 Inkomensregelingen | ||||||
Lasten | 20.374 | 24.121 | 22.065 | 2.056 | V | |
Baten | 16.342 | 18.986 | 18.238 | -748 | N | |
Saldo | 4.032 | 5.135 | 3.827 | 1.307 | V | |
6.4 Begeleide participatie | ||||||
Lasten | 10.251 | 9.803 | 9.753 | 50 | V | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 10.251 | 9.803 | 9.753 | 50 | V | |
6.5 Arbeidsparticipatie | ||||||
Lasten | 2.045 | 3.680 | 2.185 | 1.495 | V | |
Baten | 50 | 130 | 180 | 50 | V | |
Saldo | 1.996 | 3.550 | 2.006 | 1.544 | V | |
6.6 Maatwerkvoorzieningen (WMO) | ||||||
Lasten | 1.463 | 1.463 | 1.568 | -105 | N | |
Baten | 5 | 5 | 6 | 1 | V | |
Saldo | 1.458 | 1.458 | 1.562 | -104 | N | |
6.71 Maatwerkdienstverlening 18+ | ||||||
Lasten | 9.653 | 10.807 | 11.024 | -217 | N | |
Baten | 269 | 305 | 519 | 214 | V | |
Saldo | 9.384 | 10.502 | 10.505 | -3 | N | |
6.72 Maatwerkdienstverlening 18- | ||||||
Lasten | 13.182 | 16.459 | 12.346 | 4.113 | V | |
Baten | 0 | 0 | 37 | 37 | V | |
Saldo | 13.182 | 16.459 | 12.308 | 4.150 | V | |
6.81 Geëscaleerde zorg 18+ | ||||||
Lasten | 231 | 216 | 225 | -9 | N | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 231 | 216 | 225 | -9 | N | |
6.82 Geëscaleerde zorg 18- | ||||||
Lasten | 4.254 | 4.136 | 7.924 | -3.787 | N | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 4.254 | 4.136 | 7.924 | -3.787 | N | |
Totaal programma Sociaal domein | ||||||
Lasten | 71.854 | 81.673 | 77.559 | 4.115 | V | |
Baten | 16.869 | 19.729 | 19.179 | -550 | N | |
Saldo | 54.984 | 61.945 | 58.380 | 3.565 | V | |
