x € 1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2021 | Nominale | Actuele | Realisatie 2022 | Verschil | Actuele begroting 2023 | ||
Baten | |||||||||
18-1-1-1 | Buurtteams jeugd en gezin | 0 | 1.308 | 0 | 0 | 2.117 | 2.117 | 0 | |
18-1-2-1 | Aanvullende zorg Jeugd | 0 | 7.811 | 0 | 0 | 5.427 | 5.427 | 0 | |
18-1-3-1 | Passende jeugdbescherming | 0 | 142 | 0 | 0 | 969 | 969 | 0 | |
18-2-1-1 | Buurtteams | 0 | 21 | 0 | 0 | 27 | 27 | 0 | |
18-2-2-1 | Aanvullende zorg | 1.735 | 1.564 | 1.714 | 1.714 | 1.855 | 141 | 1.714 | |
18-2-3-1 | 24-uurs begeleiding | 4.408 | 2.544 | 4.408 | 4.554 | 2.693 | -1.861 | 4.663 | |
18-2-4-1 | Vluchtelingen (inburgr./integr.) | 0 | 1.965 | 0 | 0 | 31.656 | 31.656 | 0 | |
Totaal Baten | 6.143 | 15.355 | 6.122 | 6.268 | 44.745 | 38.477 | 6.377 | ||
Lasten | |||||||||
18-1-1-1 | Buurtteams jeugd en gezin | 24.285 | 25.274 | 23.772 | 25.572 | 27.872 | -2.300 | 25.618 | |
18-1-2-1 | Aanvullende zorg Jeugd | 66.696 | 74.459 | 55.333 | 84.077 | 91.544 | -7.468 | 78.511 | |
18-1-3-1 | Passende jeugdbescherming | 11.592 | 10.675 | 11.296 | 13.339 | 11.899 | 1.440 | 13.355 | |
18-2-1-1 | Buurtteams | 27.234 | 27.002 | 27.063 | 29.496 | 28.151 | 1.345 | 30.952 | |
18-2-2-1 | Aanvullende zorg | 57.307 | 65.633 | 57.526 | 61.276 | 68.940 | -7.664 | 68.059 | |
18-2-3-1 | 24-uurs begeleiding | 122.107 | 108.367 | 111.286 | 125.026 | 111.140 | 13.886 | 130.454 | |
18-2-4-1 | Vluchtelingen (inburgr./integr.) | 6.934 | 9.954 | 3.856 | -485 | 26.919 | -27.404 | 7.920 | |
Totaal Lasten | 316.155 | 321.365 | 290.133 | 338.301 | 366.466 | -28.164 | 354.870 | ||
Saldo baten en lasten | -310.012 | -306.010 | -284.011 | -332.034 | -321.721 | 10.313 | -348.493 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 1.200 | 1.200 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking reserves | 1.539 | 1.539 | 0 | 3.347 | 3.347 | 0 | 0 | ||
Saldo na mutaties reserves | -309.673 | -305.671 | -284.011 | -328.687 | -318.374 | 10.313 | -348.493 | ||