Uitsplitsing naar beleidsvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Verschil | Verschil | Verschil |
Bedragen x € 1000 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | Lasten | Baten | Saldo |
7.1 Jeugdzorg | -5.326 | 12 | -5.314 | -6.230 | 0 | -6.230 | -904 | -12 | -916 |
7.2 Lokale toegang | -1.290 | 0 | -1.290 | -1.447 | 0 | -1.447 | -157 | 0 | -157 |
7.3 Participatie | -4.413 | 418 | -3.995 | -4.121 | 416 | -3.705 | 292 | -2 | 290 |
7.4 Preventie | -1.817 | 0 | -1.817 | -1.822 | 0 | -1.822 | -5 | 0 | -5 |
7.5 Publieke gezondheid | -1.236 | 16 | -1.220 | -1.112 | 16 | -1.096 | 124 | 0 | 124 |
7.6 WMO | -4.543 | 101 | -4.442 | -5.355 | 504 | -4.851 | -812 | 403 | -409 |
Saldo van lasten en baten | -18.625 | 547 | -18.078 | -20.087 | 936 | -19.151 | -1.462 | 389 | -1.073 |
7.7 Mutatie reserves | 0 | 130 | 130 | 0 | 93 | 93 | 0 | -37 | -37 |
Resultaat | -18.625 | 677 | -17.948 | -20.087 | 1.029 | -19.058 | -1.462 | 352 | -1.110 |
