Art. | Omschrijving | (1)Vastgestelde begroting1 | (2) Realisatie | (3)= (2) - (1) Verschil realisatie en vastgestelde begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | ||||||
TOTAAL | 50.296.098 | 49.977.659 | 1.883.636 | 46.160.746 | 46.013.341 | 6.244.477 | ‒ 4.135.352 | ‒ 3.964.318 | 4.360.841 | |||||
1 | Arbeidsmarkt | 4.187.661 | 3.848.922 | 13.810 | 2.152.533 | 2.022.690 | 3.978.434 | ‒ 2.035.128 | ‒ 1.826.232 | 3.964.624 | ||||
2 | Bijstand, Participatiewet en Toeslagenwet | 7.381.543 | 7.389.554 | 18.215 | 7.183.029 | 7.184.756 | 266.633 | ‒ 198.514 | ‒ 204.798 | 248.418 | ||||
3 | Arbeidsongeschiktheid | 17.714 | 17.714 | 0 | 1.083 | 1.083 | 0 | ‒ 16.631 | ‒ 16.631 | 0 | ||||
4 | Jonggehandicapten | 3.553.766 | 3.553.766 | 0 | 3.717.894 | 3.717.894 | 4.901 | 164.128 | 164.128 | 4.901 | ||||
5 | Werkloosheid | 265.559 | 271.413 | 0 | 155.470 | 162.714 | 10.703 | ‒ 110.089 | ‒ 108.699 | 10.703 | ||||
6 | Ziekte en verlofregelingen | 36.626 | 36.626 | 0 | 15.277 | 15.277 | 1.081 | ‒ 21.349 | ‒ 21.349 | 1.081 | ||||
7 | Kinderopvang | 3.857.977 | 3.857.977 | 1.583.186 | 4.217.155 | 4.206.526 | 1.627.788 | 359.178 | 348.549 | 44.602 | ||||
8 | Oudedagsvoorziening | 25.534 | 25.534 | 0 | 29.515 | 29.673 | 166 | 3.981 | 4.139 | 166 | ||||
9 | Nabestaanden | 1.232 | 1.232 | 0 | 1.600 | 1.600 | 0 | 368 | 368 | 0 | ||||
10 | Tegemoetkoming ouders | 6.479.308 | 6.479.308 | 187.532 | 6.850.451 | 6.850.451 | 186.904 | 371.143 | 371.143 | ‒ 628 | ||||
11 | Uitvoeringskosten | 664.321 | 665.821 | 0 | 700.110 | 699.830 | 82.925 | 35.789 | 34.009 | 82.925 | ||||
12 | Rijksbijdragen | 22.837.601 | 22.837.601 | 0 | 20.291.413 | 20.291.413 | 823 | ‒ 2.546.188 | ‒ 2.546.188 | 823 | ||||
13 | Integratie en maatschappelijke samenhang | 373.769 | 373.769 | 1.000 | 342.975 | 343.489 | 5.205 | ‒ 30.794 | ‒ 30.280 | 4.205 | ||||
96 | Apparaatsuitgaven kerndepartement | 471.965 | 476.979 | 79.893 | 502.241 | 485.945 | 78.914 | 30.276 | 8.966 | ‒ 979 | ||||
99 | Nog onverdeeld | 141.522 | 141.443 | 0 | 0 | 0 | 0 | ‒ 141.522 | ‒ 141.443 | 0 | ||||