Wat heeft het gekost per programma?
2018 | 2018 | 2018 | 2018 | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | geraamd primitief | laatste wijziging | werkelijk | verschil | ||
6.1 Samenkracht en burgerparticipatie | ||||||
Lasten | 9.063 | 10.959 | 8.315 | 2.644 | V | |
Baten | 204 | 211 | 197 | -15 | N | |
Saldo | 8.859 | 10.748 | 8.118 | 2.629 | V | |
6.2 Wijkteams | ||||||
Lasten | 1.312 | 1.380 | 1.362 | 19 | V | |
Baten | 0 | 0 | 1 | 1 | V | |
Saldo | 1.312 | 1.380 | 1.360 | 20 | V | |
6.3 Inkomensregelingen | ||||||
Lasten | 19.839 | 19.452 | 19.297 | 155 | V | |
Baten | 15.692 | 15.475 | 15.783 | 308 | V | |
Saldo | 4.147 | 3.977 | 3.514 | 463 | V | |
6.4 Begeleide participatie | ||||||
Lasten | 9.262 | 10.044 | 9.970 | 74 | V | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 9.262 | 10.044 | 9.970 | 74 | V | |
6.5 Arbeidsparticipatie | ||||||
Lasten | 1.879 | 2.437 | 2.286 | 151 | V | |
Baten | 104 | 104 | 85 | -19 | N | |
Saldo | 1.775 | 2.333 | 2.201 | 132 | V | |
6.6 Maatwerkvoorzieningen (WMO) | ||||||
Lasten | 1.676 | 1.523 | 1.491 | 32 | V | |
Baten | 5 | 5 | 7 | 2 | V | |
Saldo | 1.671 | 1.518 | 1.484 | 34 | V | |
6.71 Maatwerkdienstverlening 18+ | ||||||
Lasten | 9.671 | 9.405 | 9.165 | 240 | V | |
Baten | 774 | 650 | 699 | 49 | V | |
Saldo | 8.897 | 8.755 | 8.466 | 288 | V | |
6.72 Maatwerkdienstverlening 18- | ||||||
Lasten | 8.806 | 9.117 | 11.186 | -2.068 | N | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 8.806 | 9.117 | 11.186 | -2.068 | N | |
6.81 Geëscaleerde zorg 18+ | ||||||
Lasten | 231 | 209 | 209 | 0 | V | |
Baten | 0 | 123 | 123 | 0 | N | |
Saldo | 231 | 86 | 86 | 0 | N | |
6.82 Geëscaleerde zorg 18- | ||||||
Lasten | 1.568 | 1.623 | 3.622 | -1.999 | N | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 1.568 | 1.623 | 3.622 | -1.999 | N | |
Totaal programma Sociaal domein | |||||
Lasten | 63.308 | 66.150 | 66.902 | -753 | N |
Baten | 16.779 | 16.568 | 16.894 | 326 | V |
Saldo | 46.529 | 49.582 | 50.008 | -427 | N |