bedragen x € 1.000
Rekening 2019 | Primitieve begroting 2020 | Actuele begroting 2020 | Rekening 2020 | Verschil actuele begroting/ rekening 2020 | ||||||||
Lasten | ||||||||||||
Maatwerkvoorziening | 92.442 | N | 89.184 | N | 93.583 | N | 93.379 | N | 204 | V | ||
Werk en Participatie | 17.121 | N | 15.746 | N | 18.037 | N | 18.203 | N | 166 | N | ||
Inkomensvoorziening | 28.477 | N | 28.927 | N | 47.891 | N | 38.920 | N | 8.971 | V | ||
Totaal | 138.041 | N | 133.857 | N | 159.511 | N | 150.502 | N | 9.009 | V | ||
Baten | ||||||||||||
Maatwerkvoorziening | 2.673 | V | 2.344 | V | 2.318 | V | 3.395 | V | 1.077 | V | ||
Werk en Participatie | 1.375 | V | 1.126 | V | 1.126 | V | 2.986 | V | 1.860 | V | ||
Inkomensvoorziening | 23.618 | V | 24.161 | V | 43.100 | V | 34.118 | V | 8.982 | N | ||
Totaal baten | 27.666 | V | 27.632 | V | 46.545 | V | 40.500 | V | 6.046 | N | ||
Saldo baten en lasten | 110.374 | N | 106.226 | N | 112.966 | N | 110.002 | N | 2.964 | V | ||
Storting reserve | 1.725 | N | 1.792 | N | 686 | N | 3.332 | N | 2.646 | N | ||
Onttrekking reserve | 3.815 | V | 1.327 | V | 2.839 | V | 3.511 | V | 672 | V | ||
Resultaat | 108.285 | N | 106.690 | N | 110.813 | N | 109.824 | N | 990 | V |