x€1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2020 | Nominale | Actuele | Realisatie 2021 | Verschil | Actuele begroting 2022 | ||
Baten | |||||||||
06-1-1-1 | Re-integratie | 0 | 915 | 0 | 0 | 1.425 | 1.425 | 0 | |
06-1-1-2 | Sociale werkvoorziening | 0 | 513 | 0 | 0 | 2 | 2 | 0 | |
06-2-1-1 | Verstrekken bijstand | 143.648 | 220.500 | 143.872 | 165.836 | 202.910 | 37.074 | 151.786 | |
06-2-2-1 | Armoedebestrijding | 230 | 334 | 230 | 230 | 435 | 205 | 230 | |
Totaal Baten | 143.878 | 222.262 | 144.102 | 166.066 | 204.771 | 38.706 | 152.016 | ||
Lasten | |||||||||
06-1-1-1 | Re-integratie | 26.883 | 22.867 | 26.614 | 28.376 | 28.741 | -365 | 29.050 | |
06-1-1-2 | Sociale werkvoorziening | 20.375 | 22.276 | 18.901 | 19.654 | 20.090 | -436 | 19.029 | |
06-2-1-1 | Verstrekken bijstand | 160.083 | 226.776 | 162.621 | 169.583 | 202.305 | -32.723 | 173.787 | |
06-2-2-1 | Armoedebestrijding | 27.290 | 27.444 | 27.317 | 37.875 | 32.061 | 5.813 | 28.354 | |
Totaal Lasten | 234.631 | 299.362 | 235.453 | 255.487 | 283.198 | -27.711 | 250.221 | ||
Saldo baten en lasten | -90.753 | -77.101 | -91.351 | -89.422 | -78.427 | 10.995 | -98.206 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking reserves | 1.559 | 1.559 | 0 | 7.618 | 7.618 | 0 | 503 | ||
Saldo na mutaties reserves | -89.194 | -75.542 | -91.351 | -81.804 | -70.809 | 10.995 | -97.703 | ||