2022 | 2022 | 2022 | 2022 | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | geraamd primitief | laatste | werkelijk | verschil | ||
6.1 Samenkracht en burgerparticipatie | ||||||
Lasten | 7.926 | 11.275 | 10.614 | 661 | V | |
Baten | 204 | 6.651 | 6.812 | 162 | V | |
Saldo | 7.722 | 4.625 | 3.802 | 823 | V | |
6.2 Wijkteams | ||||||
Lasten | 1.702 | 1.918 | 945 | 974 | V | |
Baten | 0 | 0 | 34 | 34 | V | |
Saldo | 1.702 | 1.918 | 911 | 1.007 | V | |
6.3 Inkomensregelingen | ||||||
Lasten | 21.821 | 24.091 | 24.405 | -314 | N | |
Baten | 17.011 | 15.378 | 15.326 | -53 | N | |
Saldo | 4.810 | 8.713 | 9.079 | -366 | N | |
6.4 Begeleide participatie | ||||||
Lasten | 9.328 | 9.488 | 9.837 | -348 | N | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 9.328 | 9.488 | 9.837 | -348 | N | |
6.5 Arbeidsparticipatie | ||||||
Lasten | 2.813 | 3.299 | 2.431 | 868 | V | |
Baten | 20 | 352 | 207 | -145 | N | |
Saldo | 2.794 | 2.948 | 2.224 | 724 | V | |
6.6 Maatwerkvoorzieningen (WMO) | ||||||
Lasten | 1.493 | 1.490 | 1.718 | -228 | N | |
Baten | 5 | 5 | 9 | 3 | V | |
Saldo | 1.488 | 1.485 | 1.709 | -224 | N | |
6.71 Maatwerkdienstverlening 18+ | ||||||
Lasten | 11.621 | 12.973 | 12.390 | 583 | V | |
Baten | 269 | 322 | 485 | 163 | V | |
Saldo | 11.352 | 12.651 | 11.905 | 746 | V | |
6.72 Maatwerkdienstverlening 18- | ||||||
Lasten | 13.781 | 14.575 | 16.313 | -1.738 | N | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 13.781 | 14.575 | 16.313 | -1.738 | N | |
6.81 Geëscaleerde zorg 18+ | ||||||
Lasten | 290 | 401 | 526 | -124 | N | |
Baten | 0 | 303 | 336 | 33 | V | |
Saldo | 290 | 98 | 190 | -91 | N | |
6.82 Geëscaleerde zorg 18- | ||||||
Lasten | 6.022 | 7.020 | 7.118 | -98 | N | |
Baten | 0 | 0 | 0 | 0 | N | |
Saldo | 6.022 | 7.020 | 7.118 | -98 | N | |
Totaal programma Sociaal domein | ||||||
Lasten | 76.797 | 86.531 | 86.295 | 236 | V | |
Baten | 17.509 | 23.010 | 23.208 | 197 | V | |
Saldo | 59.288 | 63.521 | 63.088 | 433 | V | |
