Bedragen x € 1.000 | ||||||||||||
Begroting 2021 | Begroting 2021 | Realisatie 2021 | Verschil Begroting | |||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | ||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Jeugdzorg | -6.919 | -6.919 | -7.678 | -7.678 | -7.299 | 9 | -7.290 | 379 | 9 | 388 | ||
Lokale toegang | -1.376 | 5 | -1.371 | -1.439 | 27 | -1.412 | -1.359 | 54 | -1.305 | 80 | 27 | 107 |
Participatie | -4.521 | 422 | -4.099 | -4.600 | 476 | -4.124 | -4.304 | 383 | -3.921 | 297 | -93 | 203 |
Preventie | -1.755 | -1.755 | -1.748 | -1.748 | -1.743 | 9 | -1.734 | 5 | 9 | 14 | ||
Publieke gezondheid | -1.167 | 22 | -1.145 | -1.272 | 6 | -1.266 | -1.252 | 6 | -1.246 | 20 | 20 | |
WMO | -5.681 | 490 | -5.191 | -5.894 | 695 | -5.199 | -5.298 | 846 | -4.452 | 595 | 151 | 747 |
Saldo van baten en lasten | -21.419 | 939 | -20.480 | -22.631 | 1.204 | -21.427 | -21.255 | 1.306 | -19.948 | 1.376 | 103 | 1.479 |
Stortingen in reserves | 0 | 0 | 0 | -25 | 0 | -25 | -25 | 0 | -25 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 220 | 220 | 0 | 220 | 220 | 0 | ||||
Resultaat | -21.419 | 939 | -20.480 | -22.656 | 1.424 | -21.232 | -21.280 | 1.526 | -19.753 | 1.376 | 103 | 1.479 |
