| (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 | 31.935.422 | 32.002.648 | 1.885.541 | 34.327.100 | 34.412.240 | 1.845.340 | 2.391.678 | 2.409.592 | – 40.201 | |
| Beleidsartikelen | 31.528.807 | 31.593.990 | 1.848.474 | 33.988.989 | 34.087.279 | 1.818.379 | 2.460.182 | 2.493.289 | – 30.095 | |
| 1 | Arbeidsmarkt | 508.873 | 509.873 | 24.000 | 486.041 | 486.149 | 16.717 | – 22.832 | – 23.724 | – 7.283 |
| 2 | Bijstand, Participatiewet en Toeslagenwet | 6.664.158 | 6.724.243 | 2.572 | 7.009.665 | 7.089.379 | 26.622 | 345.507 | 365.136 | 24.050 |
| 3 | Arbeidsongeschiktheid | 824 | 824 | 0 | 813 | 813 | 0 | – 11 | – 11 | 0 |
| 4 | Jonggehandicapten | 3.298.349 | 3.298.349 | 0 | 3.280.192 | 3.280.192 | 25.626 | – 18.157 | – 18.157 | 25.626 |
| 5 | Werkloosheid | 152.392 | 156.490 | 0 | 104.008 | 108.108 | 3.398 | – 48.384 | – 48.382 | 3.398 |
| 6 | Ziekte en zwangerschap | 8.618 | 8.618 | 0 | 7.904 | 7.904 | 0 | – 714 | – 714 | 0 |
| 7 | Kinderopvang | 2.853.198 | 2.853.198 | 1.548.224 | 2.955.372 | 2.958.302 | 1.510.526 | 102.174 | 105.104 | – 37.698 |
| 8 | Oudedagsvoorziening | 24.447 | 24.447 | 0 | 23.009 | 23.009 | 0 | – 1.438 | – 1.438 | 0 |
| 9 | Nabestaanden | 1.348 | 1.348 | 0 | 1.020 | 1.020 | 0 | – 328 | – 328 | 0 |
| 10 | Tegemoetkoming ouders | 5.604.200 | 5.604.200 | 272.478 | 5.493.447 | 5.493.447 | 218.189 | – 110.753 | – 110.753 | – 54.289 |
| 11 | Uitvoering | 498.574 | 498.574 | 0 | 496.490 | 496.242 | 11.638 | – 2.084 | – 2.332 | 11.638 |
| 12 | Rijksbijdragen | 11.596.718 | 11.596.718 | 0 | 13.852.630 | 13.852.630 | 2.472 | 2.255.912 | 2.255.912 | 2.472 |
| 13 | Integratie en maatschappelijke samenhang | 317.108 | 317.108 | 1.200 | 278.398 | 290.084 | 3.191 | – 38.710 | – 27.024 | 1.991 |
| Niet-beleidsartikelen | 406.615 | 408.658 | 37.067 | 338.111 | 324.961 | 26.961 | – 68.504 | – 83.697 | – 10.106 | |
| 96 | Apparaatsuitgaven kerndepartement | 308.856 | 308.856 | 36.655 | 309.776 | 302.402 | 26.216 | 920 | – 6.454 | – 10.439 |
| 98 | Algemeen | 29.041 | 31.084 | 412 | 28.335 | 22.559 | 745 | – 706 | – 8.525 | 333 |
| 99 | Nominaal en onvoorzien | 68.718 | 68.718 | 0 | 0 | 0 | 0 | – 68.718 | – 68.718 | 0 |