Bedragen x € 1.000 | ||||||||||||
Begroting 2022 | Begroting 2022 | Realisatie 2022 | Verschil Begroting | |||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | ||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Jeugdzorg | -7.714 | -7.714 | -7.675 | 7 | -7.668 | -7.404 | 7 | -7.397 | 271 | 271 | ||
Lokale toegang | -1.555 | -1.555 | -1.533 | -1.533 | -1.433 | -6 | -1.439 | 100 | -6 | 94 | ||
Participatie | -4.482 | 371 | -4.111 | -7.746 | 3.279 | -4.467 | -6.948 | 3.434 | -3.514 | 798 | 155 | 953 |
Preventie | -1.702 | -1.702 | -1.994 | 67 | -1.928 | -1.900 | 42 | -1.858 | 95 | -25 | 70 | |
Publieke gezondheid | -1.264 | -1.264 | -1.327 | 32 | -1.295 | -1.320 | 43 | -1.277 | 7 | 11 | 18 | |
WMO | -5.832 | 448 | -5.383 | -5.942 | 448 | -5.493 | -5.865 | 1.132 | -4.733 | 77 | 684 | 760 |
Saldo van baten en lasten | -22.549 | 819 | -21.730 | -26.217 | 3.833 | -22.383 | -24.870 | 4.651 | -20.219 | 1.347 | 818 | 2.165 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 349 | 349 | 0 | 98 | 98 | 0 | -251 | -251 | ||
Resultaat | -22.549 | 819 | -21.730 | -26.217 | 4.182 | -22.034 | -24.870 | 4.749 | -20.121 | 1.347 | 567 | 1.914 |
