| (1) | (2) | (3) = (2) – (1) | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Art. | Omschrijving | Vastgestelde begroting | Realisatie | Verschil realisatie en vastgestelde begroting | ||||||
| Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | ||
| TOTAAL | 33.991.682 | 33.601.940 | 1.768.281 | 31.761.946 | 31.816.567 | 1.855.848 | – 2.229.736 | – 1.785.373 | 87.567 | |
| Beleidsartikelen | 33.048.653 | 33.151.504 | 1.739.504 | 31.451.778 | 31.518.575 | 1.832.088 | – 1.596.875 | – 1.632.929 | 92.584 | |
| 1 | Arbeidsmarkt | 16.292 | 16.092 | 24.000 | 20.064 | 15.854 | 29.240 | 3.772 | – 238 | 5.240 |
| 2 | Bijstand, Participatiewet en Toeslagenwet | 6.697.493 | 6.796.544 | 2.572 | 6.751.201 | 6.809.474 | 48.492 | 53.708 | 12.930 | 45.920 |
| 3 | Arbeidsongeschiktheid | 787 | 787 | 0 | 804 | 804 | 0 | 17 | 17 | 0 |
| 4 | Jonggehandicapten | 3.239.793 | 3.239.793 | 0 | 3.202.010 | 3.202.010 | 18.151 | – 37.783 | – 37.783 | 18.151 |
| 5 | Werkloosheid | 190.345 | 190.345 | 0 | 173.025 | 166.729 | 1.171 | – 17.320 | – 23.616 | 1.171 |
| 6 | Ziekte en zwangerschap | 7.450 | 7.450 | 0 | 7.578 | 7.578 | 0 | 128 | 128 | 0 |
| 7 | Kinderopvang | 2.597.959 | 2.597.959 | 1.426.533 | 2.610.668 | 2.610.681 | 1.464.185 | 12.709 | 12.722 | 37.652 |
| 8 | Oudedagsvoorziening | 24.887 | 24.887 | 0 | 24.175 | 24.175 | 0 | – 712 | – 712 | 0 |
| 9 | Nabestaanden | 1.253 | 1.253 | 0 | 1.111 | 1.111 | 0 | – 142 | – 142 | 0 |
| 10 | Tegemoetkoming ouders | 5.560.635 | 5.560.635 | 285.799 | 5.441.004 | 5.441.004 | 244.399 | – 119.631 | – 119.631 | – 41.400 |
| 11 | Uitvoering | 434.478 | 434.478 | 0 | 490.919 | 490.919 | 15.649 | 56.441 | 56.441 | 15.649 |
| 12 | Rijksbijdragen | 13.957.930 | 13.957.930 | 0 | 12.420.196 | 12.420.196 | 423 | – 1.537.734 | – 1.537.734 | 423 |
| 13 | Integratie en maatschappelijke samenhang | 319.351 | 323.351 | 600 | 309.023 | 328.040 | 10.378 | – 10.328 | 4.689 | 9.778 |
| Niet-beleidsartikelen | 943.029 | 450.436 | 28.777 | 310.168 | 297.992 | 23.760 | – 632.861 | – 152.444 | – 5.017 | |
| 96 | Apparaatsuitgaven kerndepartement | 278.449 | 278.824 | 28.777 | 274.694 | 265.018 | 22.300 | – 3.755 | – 13.806 | – 6.477 |
| 97 | Aflopende regelingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 98 | Algemeen | 37.717 | 37.749 | 0 | 35.474 | 32.974 | 1.460 | – 2.243 | – 4.775 | 1.460 |
| 99 | Nominaal en onvoorzien | 626.863 | 133.863 | 0 | 0 | 0 | 0 | – 626.863 | – 133.863 | 0 |