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 | -636 | 107 | -529 | 14 | 0 | 14 | 650 | -107 | 543 |
Inkomensregelingen | -5.007 | 3.716 | -1.291 | -4.979 | 3.665 | -1.314 | 27 | -51 | -24 |
Maatwerkdienstverlening 18+ | -143 | 0 | -143 | -143 | 0 | -143 | 0 | 0 | 0 |
Saldo van lasten en baten | -5.786 | 3.823 | -1.963 | -5.108 | 3.665 | -1.443 | 677 | -158 | 520 |
Mutaties reserves | 0 | 382 | 382 | 0 | 0 | 0 | 0 | -382 | -382 |
Resultaat | -5.786 | 4.205 | -1.581 | -5.108 | 3.665 | -1.443 | 677 | -540 | 138 |