P6 Sociaal Domein |
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Tabel 104
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 | 288 | -1.933 | -1.644 | 288 | -2.073 | -1.785 | 0 | -141 | -141 |
6.2 Wijkteams | 8 | -499 | -492 | 8 | -506 | -498 | 0 | -7 | -7 |
6.3 Inkomensregelingen | 4.683 | -6.285 | -1.602 | 4.683 | -6.221 | -1.538 | 0 | 64 | 64 |
6.4 Begeleide participatie | 0 | -233 | -233 | 0 | -222 | -222 | 0 | 11 | 11 |
6.5 Arbeidsparticipatie | 10 | -1.456 | -1.446 | 10 | -1.309 | -1.299 | 0 | 148 | 148 |
6.6 Maatwerkvoorzieningen (WMO) | 0 | -1.296 | -1.296 | 0 | -1.011 | -1.011 | 0 | 285 | 285 |
6.71 Maatwerkdienstverlening 18+ | 413 | -2.180 | -1.767 | 174 | -2.841 | -2.667 | -239 | -661 | -900 |
6.72 Maatwerkdienstverlening 18- | 3 | -3.632 | -3.629 | 3 | -4.027 | -4.024 | 0 | -394 | -394 |
6.81 Geëscaleerde zorg 18+ | 8 | -201 | -193 | 8 | -177 | -169 | 0 | 25 | 25 |
6.82 Geëscaleerde zorg 18- | 0 | -839 | -839 | 0 | -689 | -689 | 0 | 151 | 151 |
Saldo van baten en lasten | 5.413 | -18.555 | -13.142 | 5.174 | -19.074 | -13.901 | -239 | -519 | -758 |
Onttrekking aan reserves | 466 | - | - | 640 | - | - | 174 | - | - |
Toevoeging aan reserves | - | 0 | - | - | 0 | - | - | 0 | - |
Mutaties reserves | - | - | 466 | - | - | 640 | - | - | 174 |
Geraamde resultaat programma | 5.879 | -18.555 | -12.676 | 5.814 | -19.074 | -13.261 | -66 | -519 | -585 |