x€1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2019 | Nominale | Actuele | Realisatie 2020 | Verschil | Actuele begroting 2021 | ||
Baten | |||||||||
18-1-1-1 | Buurtteams jeugd en gezin | 0 | 266 | 0 | 0 | 157 | 157 | 0 | |
18-1-2-1 | Aanvullende zorg Jeugd | 0 | 317 | 0 | 0 | 234 | 234 | 0 | |
18-1-3-1 | Passende jeugdbescherming | 0 | 22 | 0 | 0 | 56 | 56 | 0 | |
18-2-1-1 | Buurtteams | 284 | 0 | 0 | 0 | 1 | 1 | 0 | |
18-2-2-1 | Aanvullende zorg | 3.705 | 3.472 | 1.659 | 1.659 | 1.177 | -482 | 1.735 | |
18-2-3-1 | 24-uurs begeleiding | 4.000 | 5.223 | 4.284 | 4.284 | 5.185 | 901 | 4.284 | |
18-2-4-1 | Vluchtelingen (inburgr./integr.) | 0 | 2 | 0 | 0 | 405 | 405 | 0 | |
Totaal Baten | 7.989 | 9.302 | 5.943 | 5.943 | 7.215 | 1.272 | 6.019 | ||
Lasten | |||||||||
18-1-1-1 | Buurtteams jeugd en gezin | 20.629 | 21.075 | 20.223 | 20.823 | 21.836 | -1.013 | 20.733 | |
18-1-2-1 | Aanvullende zorg Jeugd | 61.579 | 56.238 | 51.831 | 60.209 | 63.308 | -3.098 | 59.660 | |
18-1-3-1 | Passende jeugdbescherming | 10.038 | 10.293 | 11.167 | 11.548 | 10.459 | 1.089 | 11.550 | |
18-2-1-1 | Buurtteams | 22.230 | 21.556 | 23.344 | 26.785 | 26.496 | 289 | 26.490 | |
18-2-2-1 | Aanvullende zorg | 48.401 | 50.941 | 46.668 | 55.616 | 62.140 | -6.524 | 56.765 | |
18-2-3-1 | 24-uurs begeleiding | 118.685 | 115.034 | 116.581 | 130.018 | 129.523 | 495 | 112.429 | |
18-2-4-1 | Vluchtelingen (inburgr./integr.) | 8.281 | 7.032 | 2.420 | 8.137 | 8.475 | -337 | 5.965 | |
Totaal Lasten | 289.843 | 282.169 | 272.234 | 313.136 | 322.236 | -9.100 | 293.593 | ||
Saldo baten en lasten | -281.854 | -272.866 | -266.291 | -307.193 | -315.022 | -7.828 | -287.574 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking reserves | 1.289 | 1.289 | 0 | 6.954 | 6.954 | 0 | 0 | ||
Saldo na mutaties reserves | -280.565 | -271.577 | -266.291 | -300.239 | -308.068 | -7.828 | -287.574 | ||