Analyse afwijkingen 2017 t.o.v. 2018 |
Per taakveld | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Verschil | Verschil | Verschil |
Bedragen x € 1000 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | Lasten | Baten | Saldo |
Samenkracht&burgerparticipatie | -1.882 | 0 | -1.882 | -2.050 | 0 | -2.050 | -167 | 0 | -167 |
Wijkteams | -1.235 | 0 | -1.235 | -1.132 | 0 | -1.132 | 103 | 0 | 103 |
Begeleidende particpatie | -4.790 | 97 | -4.693 | -4.465 | 0 | -4.465 | 325 | -97 | 229 |
Arbeidsparticipatie | -802 | 200 | -602 | -948 | 200 | -748 | -146 | 0 | -146 |
Maatwerkvoorzieningen (WMO) | -796 | 26 | -770 | -805 | 26 | -779 | -9 | 0 | -9 |
Ov uitkeringen gemeentefonds | 0 | 10.919 | 10.919 | 0 | 10.817 | 10.817 | 0 | -102 | -102 |
Maatwerkdienstverlening 18+ | -2.689 | 257 | -2.432 | -2.825 | 200 | -2.625 | -136 | -57 | -193 |
Maatwerkdienstverlening 18- | -4.864 | 0 | -4.864 | -4.470 | 0 | -4.470 | 394 | 0 | 394 |
Geëscaleerde zorg 18- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Volksgezondheid | -1.104 | 16 | -1.088 | -1.151 | 16 | -1.135 | -47 | 0 | -47 |
Saldo van lasten en baten | -18.163 | 11.515 | -6.648 | -17.845 | 11.259 | -6.586 | 318 | -256 | 62 |
Mutaties reserves | 0 | 334 | 334 | 0 | 284 | 284 | 0 | -50 | -50 |
Resultaat | -18.163 | 11.849 | -6.314 | -17.845 | 11.543 | -6.302 | 318 | -306 | 12 |