Tabel baten en lasten onderliggende producten
Lasten | Rekening 2020 | Prim. begr. 2021 | Bijgest. begr 2021 | Rekening 2021 | Verschil | |
6.1 | Samenkracht en burgerparticipatie | 430.276 | 415.553 | 442.353 | 406.169 | -36.184 |
---|---|---|---|---|---|---|
6.2 | Wijkteams | 800.072 | 1.044.165 | 1.049.165 | 1.007.546 | -41.619 |
6.3 | Inkomensregelingen | 2.129.856 | 1.398.920 | 1.568.420 | 2.006.917 | 438.497 |
6.4 | Begeleide participatie | 165.809 | 158.785 | 205.085 | 199.034 | -6.051 |
6.5 | Arbeidsparticipatie | 100.989 | 170.897 | 182.248 | 147.974 | -34.274 |
6.6 | Maatwerkvoorzieningen (WMO) | 1.183.179 | 927.845 | 1.210.539 | 1.215.574 | 5.035 |
6.71 | Maatwerkdienstverlening 18+ | 779.767 | 705.500 | 811.200 | 806.963 | -4.237 |
6.72 | Maatwerkdienstverlening 18- | 2.311.967 | 1.874.712 | 2.725.577 | 2.959.054 | 233.477 |
6.82 | Geëscaleerde zorg 18- | 432.475 | 235.389 | 443.389 | 474.030 | 30.641 |
Totaal | 8.334.390 | 6.931.766 | 8.637.976 | 9.223.261 | 585.285 |
Baten | Rekening 2020 | Prim. begr. 2021 | Bijgest. begr 2021 | Rekening 2021 | Verschil | |
6.1 | Samenkracht en burgerparticipatie | -32.571 | -10.000 | 22.571 | ||
---|---|---|---|---|---|---|
6.2 | Wijkteams | -4.291 | -4.291 | |||
6.3 | Inkomensregelingen | -1.681.622 | -964.500 | -1.146.751 | -1.605.086 | -458.335 |
6.4 | Begeleide participatie | -147.704 | -32.959 | -32.959 | -47.366 | -14.407 |
6.5 | Arbeidsparticipatie | |||||
6.6 | Maatwerkvoorzieningen (WMO) | |||||
6.71 | Maatwerkdienstverlening 18+ | -31.520 | -15.000 | -30.000 | -81.620 | -51.620 |
6.72 | Maatwerkdienstverlening 18- | -22.981 | -18.981 | -18.981 | ||
6.82 | Geëscaleerde zorg 18- | |||||
Totaal | -1.883.827 | -1.012.459 | -1.242.281 | -1.767.345 | -525.064 |
Saldo | 6.450.563 | 5.919.307 | 7.395.695 | 7.455.916 | 60.221 |
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