Wat mag het kosten
Rekening | Begroting 2022 | Rekening | ||||||
|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Definitief | 2022 | Afwijking | ||||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 184.837 | 166.425 | 172.698 | 169.591 | 3.107 | |||
Baten | 130.643 | 114.104 | 120.283 | 114.865 | -5.418 | |||
Saldo lasten en baten | -54.194 | -52.320 | -52.416 | -54.726 | -2.311 | |||
Toevoegingen aan reserves | 4.288 | 554 | 4.234 | 4.543 | -310 | |||
Onttrekkingen aan reserves | 10.118 | 1.516 | 6.994 | 6.994 | 0 | |||
Saldo toevoegingen en onttrekkingen | 5.830 | 962 | 2.761 | 2.451 | -310 | |||
Gerealiseerd resultaat | -48.364 | -51.358 | -49.655 | -52.275 | -2.620 | |||
Rekening | Begroting 2022 | Rekening | |||||||
|---|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Definitief | 2022 | Afwijking | |||||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 184.837 | 166.425 | 172.698 | 169.591 | 3.107 | ||||
Armoedebeleid | 6.208 | 6.457 | 1.280 | 1.775 | -496 | ||||
Schulddienstverlening | 1.037 | 37 | 445 | 1.126 | -681 | ||||
Werk en Inkomen | 177.592 | 159.931 | 170.974 | 166.690 | 4.284 | ||||
Baten | 130.643 | 114.104 | 120.283 | 114.865 | -5.418 | ||||
Armoedebeleid | 61 | 100 | 0 | 79 | 79 | ||||
Schulddienstverlening | 906 | 0 | 320 | 824 | 504 | ||||
Werk en Inkomen | 129.676 | 114.004 | 119.963 | 113.961 | -6.002 | ||||
Saldo lasten en baten | -54.194 | -52.320 | -52.416 | -54.726 | -2.311 | ||||
Toevoegingen aan reserves | 4.288 | 554 | 4.234 | 4.543 | -310 | ||||
Armoedebeleid | 0 | 0 | 65 | 165 | -100 | ||||
Werk en Inkomen | 4.288 | 554 | 4.169 | 4.378 | -210 | ||||
Onttrekkingen aan reserves | 10.118 | 1.516 | 6.994 | 6.994 | 0 | ||||
Schulddienstverlening | 187 | 0 | 0 | 0 | 0 | ||||
Werk en Inkomen | 9.931 | 1.516 | 6.994 | 6.994 | 0 | ||||
Saldo toevoegingen en onttrekkingen | 5.830 | 962 | 2.761 | 2.451 | -310 | ||||
Gerealiseerd resultaat | -48.364 | -51.358 | -49.655 | -52.275 | -2.620 | ||||
Rekening | Begroting 2022 | Rekening | |||||||
|---|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Definitief | 2022 | Afwijking | |||||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 184.837 | 166.425 | 172.698 | 169.591 | 3.107 | ||||
Armoedebeleid | 6.208 | 6.457 | 1.280 | 1.775 | -496 | ||||
Armoedebeleid | 6.208 | 6.457 | 1.280 | 1.775 | -496 | ||||
Schulddienstverlening | 1.037 | 37 | 445 | 1.126 | -681 | ||||
Schulddienstverlening | 1.037 | 37 | 445 | 1.126 | -681 | ||||
Werk en Inkomen | 177.592 | 159.931 | 170.974 | 166.690 | 4.284 | ||||
Bijstandsverstrekking | 135.890 | 124.598 | 124.839 | 120.408 | 4.431 | ||||
Participatie | 41.702 | 35.333 | 46.135 | 46.282 | -147 | ||||
Baten | 130.643 | 114.104 | 120.283 | 114.865 | -5.418 | ||||
Armoedebeleid | 61 | 100 | 0 | 79 | 79 | ||||
Armoedebeleid | 61 | 100 | 0 | 79 | 79 | ||||
Schulddienstverlening | 906 | 0 | 320 | 824 | 504 | ||||
Schulddienstverlening | 906 | 0 | 320 | 824 | 504 | ||||
Werk en Inkomen | 129.676 | 114.004 | 119.963 | 113.961 | -6.002 | ||||
Bijstandsverstrekking | 126.223 | 113.958 | 112.183 | 106.114 | -6.070 | ||||
Participatie | 3.452 | 46 | 7.779 | 7.848 | 68 | ||||
Saldo lasten en baten | -54.194 | -52.320 | -52.416 | -54.726 | -2.311 | ||||
Toevoegingen aan reserves | 4.288 | 554 | 4.234 | 4.543 | -310 | ||||
Armoedebeleid | 0 | 0 | 65 | 165 | -100 | ||||
Armoedebeleid | 0 | 0 | 65 | 165 | -100 | ||||
Werk en Inkomen | 4.288 | 554 | 4.169 | 4.378 | -210 | ||||
Bijstandsverstrekking | 320 | 0 | 100 | 82 | 18 | ||||
Participatie | 3.968 | 554 | 4.069 | 4.296 | -228 | ||||
Onttrekkingen aan reserves | 10.118 | 1.516 | 6.994 | 6.994 | 0 | ||||
Schulddienstverlening | 187 | 0 | 0 | 0 | 0 | ||||
Schulddienstverlening | 187 | 0 | 0 | 0 | 0 | ||||
Werk en Inkomen | 9.931 | 1.516 | 6.994 | 6.994 | 0 | ||||
Bijstandsverstrekking | 1.727 | 0 | 320 | 320 | 0 | ||||
Participatie | 8.204 | 1.516 | 6.674 | 6.674 | 0 | ||||
Saldo toevoegingen en onttrekkingen | 5.830 | 962 | 2.761 | 2.451 | -310 | ||||
Gerealiseerd resultaat | -48.364 | -51.358 | -49.655 | -52.275 | -2.620 | ||||
Rekening | Begroting 2022 | Rekening | |||||||
|---|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Definitief | 2022 | Afwijking | |||||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 184.837 | 166.425 | 172.698 | 169.591 | 3.107 | ||||
Arbeidsparticipatie | 11.114 | 6.071 | 15.087 | 15.151 | -65 | ||||
Begeleide participatie | 30.676 | 29.392 | 31.114 | 31.219 | -106 | ||||
Inkomensregelingen | 137.889 | 126.784 | 126.053 | 122.095 | 3.959 | ||||
Maatwerkdienstverlening volwassenen | 5.158 | 4.178 | 445 | 1.126 | -681 | ||||
Baten | 130.643 | 114.104 | 120.283 | 114.865 | -5.418 | ||||
Arbeidsparticipatie | 2.695 | 46 | 6.920 | 7.022 | 102 | ||||
Begeleide participatie | 757 | 0 | 859 | 826 | -33 | ||||
Inkomensregelingen | 126.284 | 114.058 | 112.183 | 106.193 | -5.991 | ||||
Maatwerkdienstverlening volwassenen | 906 | 0 | 320 | 824 | 504 | ||||
Saldo lasten en baten | -54.194 | -52.320 | -52.416 | -54.726 | -2.311 | ||||
Toevoegingen aan reserves | 4.288 | 554 | 4.234 | 4.543 | -310 | ||||
Arbeidsparticipatie | 1.107 | 554 | 904 | 1.011 | -107 | ||||
Begeleide participatie | 2.861 | 0 | 3.165 | 3.285 | -121 | ||||
Inkomensregelingen | 320 | 0 | 165 | 247 | -82 | ||||
Onttrekkingen aan reserves | 10.118 | 1.516 | 6.994 | 6.994 | 0 | ||||
Arbeidsparticipatie | 5.338 | 1.516 | 3.814 | 3.814 | 0 | ||||
Begeleide participatie | 2.867 | 0 | 2.861 | 2.861 | 0 | ||||
Inkomensregelingen | 1.727 | 0 | 320 | 320 | 0 | ||||
Maatwerkdienstverlening volwassenen | 187 | 0 | 0 | 0 | 0 | ||||
Saldo toevoegingen en onttrekkingen | 5.830 | 962 | 2.761 | 2.451 | -310 | ||||
Gerealiseerd resultaat | -48.364 | -51.358 | -49.655 | -52.275 | -2.620 | ||||
Rekening | Begroting 2022 | Rekening | |||||||
|---|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Definitief | 2022 | Afwijking | |||||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 184.837 | 166.425 | 172.698 | 169.591 | 3.107 | ||||
Belastingen | 1 | 0 | 0 | 1 | -1 | ||||
Doorbelasting uren | 726 | 0 | 77 | 413 | -336 | ||||
Goederen en Diensten | 11.598 | -686 | 12.506 | 11.625 | 881 | ||||
Kapitaallasten | 44 | 32 | 32 | 32 | 0 | ||||
Mutat voorz | 679 | 0 | 0 | 954 | -954 | ||||
Overdrachten | 29.130 | 29.377 | 29.754 | 30.052 | -298 | ||||
Salarissen | 9.907 | 10.581 | 10.912 | 11.315 | -402 | ||||
Subsidies | 1.988 | 583 | 1.760 | 1.662 | 98 | ||||
Uitkeringen | 129.629 | 126.632 | 117.510 | 111.071 | 6.439 | ||||
Verrek overig | 1.136 | -94 | 148 | 2.466 | -2.318 | ||||
Baten | 130.643 | 114.104 | 120.283 | 114.865 | -5.418 | ||||
Belastingen | 0 | 0 | 0 | 0 | 0 | ||||
Gemeentefonds | 125.218 | 110.910 | 110.351 | 104.348 | -6.003 | ||||
Goederen en diensten | 472 | 121 | 289 | 361 | 72 | ||||
Rente en dividend | 7 | 12 | 12 | 0 | -12 | ||||
Subsidies en GR | 1.638 | 574 | 7.243 | 7.288 | 45 | ||||
Uitkeringen | 3.308 | 2.488 | 2.488 | 2.968 | 480 | ||||
Verrek overig | 0 | 0 | -100 | -100 | 1 | ||||
Saldo lasten en baten | -54.194 | -52.320 | -52.416 | -54.726 | -2.311 | ||||
Toevoegingen aan reserves | 4.288 | 554 | 4.234 | 4.543 | -310 | ||||
Toevoeg aan reserv | 4.288 | 554 | 4.234 | 4.543 | -310 | ||||
Onttrekkingen aan reserves | 10.118 | 1.516 | 6.994 | 6.994 | 0 | ||||
Onttrek aan reserv | 10.118 | 1.516 | 6.994 | 6.994 | 0 | ||||
Saldo toevoegingen en onttrekkingen | 5.830 | 962 | 2.761 | 2.451 | -310 | ||||
Gerealiseerd resultaat | -48.364 | -51.358 | -49.655 | -52.275 | -2.620 | ||||