x€1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2020 | Nominale | Actuele | Realisatie 2021 | Verschil | Actuele begroting 2022 | ||
Baten | |||||||||
18-1-1-1 | Buurtteams jeugd en gezin | 0 | 157 | 0 | 0 | 1.308 | 1.308 | 0 | |
18-1-2-1 | Aanvullende zorg Jeugd | 0 | 234 | 0 | 0 | 7.811 | 7.811 | 0 | |
18-1-3-1 | Passende jeugdbescherming | 0 | 56 | 0 | 0 | 142 | 142 | 0 | |
18-2-1-1 | Buurtteams | 0 | 1 | 0 | 0 | 21 | 21 | 0 | |
18-2-2-1 | Aanvullende zorg | 1.659 | 1.177 | 1.735 | 1.735 | 1.564 | -171 | 1.714 | |
18-2-3-1 | 24-uurs begeleiding | 4.284 | 5.185 | 4.284 | 4.408 | 2.544 | -1.864 | 4.554 | |
18-2-4-1 | Vluchtelingen (inburgr./integr.) | 0 | 405 | 0 | 0 | 1.965 | 1.965 | 0 | |
Totaal Baten | 5.943 | 7.215 | 6.019 | 6.143 | 15.355 | 9.211 | 6.268 | ||
Lasten | |||||||||
18-1-1-1 | Buurtteams jeugd en gezin | 20.823 | 21.836 | 20.718 | 24.285 | 25.274 | -989 | 24.354 | |
18-1-2-1 | Aanvullende zorg Jeugd | 60.209 | 63.308 | 58.026 | 66.696 | 74.459 | -7.763 | 62.946 | |
18-1-3-1 | Passende jeugdbescherming | 11.548 | 10.459 | 11.550 | 11.592 | 10.675 | 917 | 11.661 | |
18-2-1-1 | Buurtteams | 26.785 | 26.496 | 26.475 | 27.234 | 27.002 | 232 | 27.916 | |
18-2-2-1 | Aanvullende zorg | 55.616 | 62.140 | 55.333 | 57.307 | 65.633 | -8.327 | 58.245 | |
18-2-3-1 | 24-uurs begeleiding | 130.018 | 129.523 | 121.050 | 122.107 | 108.367 | 13.740 | 129.713 | |
18-2-4-1 | Vluchtelingen (inburgr./integr.) | 8.137 | 8.475 | 4.423 | 6.934 | 9.954 | -3.020 | 4.192 | |
Totaal Lasten | 313.136 | 322.236 | 297.574 | 316.155 | 321.365 | -5.209 | 319.027 | ||
Saldo baten en lasten | -307.193 | -315.022 | -291.555 | -310.012 | -306.010 | 4.002 | -312.760 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 0 | 0 | 900 | 1.200 | 1.200 | 0 | 0 | ||
Onttrekking reserves | 6.954 | 6.954 | 0 | 1.539 | 1.539 | 0 | 0 | ||
Saldo na mutaties reserves | -300.239 | -308.068 | -292.455 | -309.673 | -305.671 | 4.002 | -312.760 | ||