x € 1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2021 | Nominale | Actuele | Realisatie 2022 | Verschil | Actuele begroting 2023 | ||
Baten | |||||||||
06-1-1-1 | Re-integratie | 0 | 1.425 | 0 | 1.496 | 3.425 | 1.929 | 350 | |
06-1-1-2 | Sociale werkvoorziening | 0 | 2 | 0 | 0 | 30 | 30 | 0 | |
06-2-1-1 | Verstrekken bijstand | 165.836 | 202.910 | 151.786 | 146.784 | 147.753 | 969 | 146.782 | |
06-2-2-1 | Armoedebestrijding | 230 | 435 | 230 | 230 | 401 | 171 | 230 | |
Totaal Baten | 166.066 | 204.771 | 152.016 | 148.510 | 151.609 | 3.099 | 147.362 | ||
Lasten | |||||||||
06-1-1-1 | Re-integratie | 28.376 | 28.741 | 26.100 | 28.844 | 28.927 | -83 | 31.938 | |
06-1-1-2 | Sociale werkvoorziening | 19.654 | 20.090 | 18.761 | 19.418 | 19.519 | -101 | 18.123 | |
06-2-1-1 | Verstrekken bijstand | 169.583 | 202.305 | 171.573 | 167.745 | 172.398 | -4.653 | 165.951 | |
06-2-2-1 | Armoedebestrijding | 37.875 | 32.061 | 28.199 | 56.163 | 68.818 | -12.655 | 33.141 | |
Totaal Lasten | 255.487 | 283.198 | 244.633 | 272.170 | 289.662 | -17.492 | 249.154 | ||
Saldo baten en lasten | -89.422 | -78.427 | -92.617 | -123.660 | -138.053 | -14.393 | -101.792 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking reserves | 7.618 | 7.618 | 503 | 6.302 | 9.393 | 3.091 | 0 | ||
Saldo na mutaties reserves | -81.804 | -70.809 | -92.114 | -117.358 | -128.660 | -11.302 | -101.792 | ||