x€1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2019 | Nominale | Actuele | Realisatie 2020 | Verschil | Actuele begroting 2021 | ||
Baten | |||||||||
06-2-1-1 | Re-integratie | 0 | 666 | 0 | 0 | 915 | 915 | 0 | |
06-2-1-2 | Sociale werkvoorziening | 0 | 19 | 0 | 0 | 513 | 513 | 0 | |
06-3-1-1 | Verstrekken bijstand | 143.872 | 146.287 | 143.872 | 143.648 | 220.500 | 76.852 | 143.649 | |
06-3-2-1 | Armoedebestrijding | 230 | 300 | 230 | 230 | 334 | 104 | 230 | |
Totaal Baten | 144.102 | 147.273 | 144.102 | 143.878 | 222.262 | 78.384 | 143.879 | ||
Lasten | |||||||||
06-2-1-1 | Re-integratie | 24.366 | 23.606 | 21.773 | 26.883 | 22.867 | 4.017 | 27.805 | |
06-2-1-2 | Sociale werkvoorziening | 20.761 | 20.782 | 20.164 | 20.375 | 22.276 | -1.901 | 19.372 | |
06-3-1-1 | Verstrekken bijstand | 163.353 | 163.043 | 161.810 | 160.083 | 226.776 | -66.693 | 164.183 | |
06-3-2-1 | Armoedebestrijding | 25.750 | 24.406 | 26.341 | 27.290 | 27.444 | -154 | 27.361 | |
Totaal Lasten | 234.231 | 231.838 | 230.087 | 234.631 | 299.362 | -64.731 | 238.722 | ||
Saldo baten en lasten | -90.129 | -84.565 | -85.985 | -90.753 | -77.101 | 13.653 | -94.843 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking reserves | 3.299 | 3.299 | 0 | 1.559 | 1.559 | 0 | 0 | ||
Saldo na mutaties reserves | -86.830 | -81.266 | -85.985 | -89.194 | -75.542 | 13.653 | -94.843 | ||