Tabel 51
Programma | Begroting | Begroting | Verschil | ||||||
bedragen x € 1.000,- | 2018 | 2019 | 2019 | /2018 | |||||
"-"=nadeel/"+"=voordeel | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo |
6.1 Samenkracht en burgerparticipatie | 102 | -1.574 | -1.472 | 102 | -1.486 | -1.383 | 0 | 88 | 88 |
6.2 Wijkteams | 0 | -487 | -487 | 0 | -526 | -526 | 0 | -40 | -40 |
6.3 Inkomensregelingen | 6.056 | -8.068 | -2.012 | 5.775 | -8.086 | -2.311 | -281 | -18 | -298 |
6.4 Begeleide participatie | 0 | -1.148 | -1.148 | 0 | -1.087 | -1.087 | 0 | 61 | 61 |
6.5 Arbeidsparticipatie | 0 | -1.252 | -1.252 | 0 | -1.432 | -1.432 | 0 | -180 | -180 |
6.6 Maatwerkvoorzieningen (WMO) | 0 | -1.474 | -1.474 | 0 | -1.075 | -1.075 | 0 | 399 | 399 |
6.71 Maatwerkdienstverlening 18+ | 493 | -2.109 | -1.616 | 250 | -2.768 | -2.518 | -244 | -658 | -902 |
6.72 Maatwerkdienstverlening 18- | 0 | -3.139 | -3.139 | 0 | -2.878 | -2.878 | 0 | 260 | 260 |
6.81 Geëscaleerde zorg 18+ | 0 | -79 | -79 | 0 | -106 | -106 | 0 | -27 | -27 |
6.82 Geëscaleerde zorg 18- | 0 | -870 | -870 | 0 | -896 | -896 | 0 | -27 | -27 |
Saldo van baten en lasten | 6.651 | -20.199 | -13.548 | 6.127 | -20.340 | -14.213 | -524 | -141 | -665 |
Onttrekking aan reserves | 404 | 0 | 0 | 475 | 0 | 0 | 71 | 0 | 0 |
Toevoeging aan reserves | 0 | -40 | 0 | 0 | 0 | 0 | 0 | 40 | 0 |
Mutaties reserves | 0 | 0 | 364 | 0 | 0 | 475 | 0 | 0 | 111 |
Geraamde resultaat programma | 7.055 | -20.239 | -13.184 | 6.602 | -20.340 | -13.738 | -453 | -101 | -554 |