(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 | 36.096.842 | 36.132.349 | 1.870.949 | 39.062.522 | 39.075.594 | 1.896.181 | 2.965.680 | 2.943.245 | 25.232 | |||||
Beleidsartikelen | 35.551.739 | 35.591.936 | 1.831.495 | 38.675.271 | 38.698.881 | 1.852.819 | 3.123.532 | 3.106.945 | 21.324 | |||||
1 | Arbeidsmarkt | 952.905 | 951.468 | 24.000 | 816.502 | 813.555 | 10.904 | ‒ 136.403 | ‒ 137.913 | ‒ 13.096 | ||||
2 | Bijstand, Participatiewet en Toeslagenwet | 7.031.743 | 7.073.146 | 2.572 | 6.898.061 | 6.927.241 | 28.393 | ‒ 133.682 | ‒ 145.905 | 25.821 | ||||
3 | Arbeidsongeschiktheid | 799 | 799 | 0 | 943 | 943 | 0 | 144 | 144 | 0 | ||||
4 | Jonggehandicapten | 3.359.378 | 3.359.378 | 0 | 3.329.000 | 3.329.000 | 24.026 | ‒ 30.378 | ‒ 30.378 | 24.026 | ||||
5 | Werkloosheid | 158.993 | 158.104 | 0 | 126.669 | 124.430 | 10.789 | ‒ 32.324 | ‒ 33.674 | 10.789 | ||||
6 | Ziekte en zwangerschap | 7.427 | 7.527 | 0 | 7.895 | 7.652 | 0 | 468 | 125 | 0 | ||||
7 | Kinderopvang | 3.286.740 | 3.286.740 | 1.580.594 | 3.366.289 | 3.366.184 | 1.522.517 | 79.549 | 79.444 | ‒ 58.077 | ||||
8 | Oudedagsvoorziening | 26.057 | 26.057 | 0 | 25.215 | 25.215 | 0 | ‒ 842 | ‒ 842 | 0 | ||||
9 | Nabestaanden | 1.197 | 1.197 | 0 | 1.194 | 1.194 | 0 | ‒ 3 | ‒ 3 | 0 | ||||
10 | Tegemoetkoming ouders | 5.721.498 | 5.721.498 | 223.329 | 5.936.534 | 5.936.534 | 191.310 | 215.036 | 215.036 | ‒ 32.019 | ||||
11 | Uitvoering | 448.044 | 448.044 | 0 | 519.087 | 519.222 | 52.252 | 71.043 | 71.178 | 52.252 | ||||
12 | Rijksbijdragen | 14.245.954 | 14.245.954 | 0 | 17.426.873 | 17.426.873 | 8.410 | 3.180.919 | 3.180.919 | 8.410 | ||||
13 | Integratie en maatschappelijke samenhang | 311.004 | 312.024 | 1.000 | 221.009 | 220.838 | 4.218 | ‒ 89.995 | ‒ 91.186 | 3.218 | ||||
Niet-beleidsartikelen | 545.103 | 540.413 | 39.454 | 387.251 | 376.713 | 43.362 | ‒ 157.852 | ‒ 163.700 | 3.908 | |||||
96 | Apparaatsuitgaven kerndepartement | 332.063 | 332.063 | 39.067 | 353.723 | 351.632 | 41.730 | 21.660 | 19.569 | 2.663 | ||||
98 | Algemeen | 39.461 | 34.771 | 387 | 33.528 | 25.081 | 1.632 | ‒ 5.933 | ‒ 9.690 | 1.245 | ||||
99 | Nog onverdeeld | 173.579 | 173.579 | 0 | 0 | 0 | 0 | ‒ 173.579 | ‒ 173.579 | 0 | ||||