Bedragen x € 1.000 | |||||||||||||||||
Begroting 2020 | Begroting 2020 | Realisatie 2020 | Verschil Begroting | ||||||||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | |||||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
7.1 Jeugdzorg | -6.230 | -6.230 | -7.367 | 126 | -7.241 | -7.324 | 162 | -7.162 | 44 | 36 | 79 | ||||||
7.2 Lokale toegang | -1.447 | -1.447 | -1.350 | 6 | -1.344 | -1.263 | 27 | -1.235 | 87 | 22 | 108 | ||||||
7.3 Participatie | -4.121 | 416 | -3.705 | -4.953 | 422 | -4.531 | -4.801 | 448 | -4.353 | 152 | 26 | 178 | |||||
7.4 Preventie | -1.822 | -1.822 | -1.887 | -1.887 | -1.833 | 13 | -1.820 | 54 | 13 | 67 | |||||||
7.5 Publieke gezondheid | -1.112 | 16 | -1.096 | -1.136 | 16 | -1.120 | -1.132 | 10 | -1.121 | 4 | -6 | -1 | |||||
7.6 WMO | -5.377 | 526 | -4.851 | -5.958 | 714 | -5.243 | -5.609 | 910 | -4.698 | 349 | 196 | 545 | |||||
Saldo van baten en lasten | -20.109 | 958 | -19.151 | -22.650 | 1.284 | -21.366 | -21.960 | 1.570 | -20.390 | 690 | 286 | 976 | |||||
Stortingen in reserves | 0 | 0 | 0 | -72 | 0 | -72 | -72 | 0 | -72 | 0 | 0 | 0 | |||||
Onttrekkingen aan reserves | 0 | 93 | 93 | 0 | 414 | 414 | 0 | 365 | 365 | 0 | -48 | -48 | |||||
Resultaat | -20.109 | 1.051 | -19.058 | -22.722 | 1.698 | -21.024 | -22.032 | 1.935 | -20.097 | 690 | 238 | 928 | |||||
