Uitsplitsing naar beleidsvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Verschil | Verschil | Verschil |
|---|---|---|---|---|---|---|---|---|---|
Bedragen x € 1000 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | Lasten | Baten | Saldo |
Jeugdzorg | -5.172 | 0 | -5.172 | -5.312 | 0 | -5.312 | -140 | 0 | -140 |
Lokale toegang | -1.176 | 0 | -1.176 | -1.158 | 0 | -1.158 | 18 | 0 | 18 |
Participatie | -4.920 | 400 | -4.520 | -4.410 | 418 | -3.992 | 510 | 18 | 528 |
Preventie | -2.127 | 0 | -2.127 | -1.808 | 0 | -1.808 | 319 | 0 | 319 |
Publieke gezondheid | -1.151 | 16 | -1.135 | -1.138 | 16 | -1.122 | 13 | 0 | 13 |
WMO | -4.562 | 226 | -4.336 | -4.597 | 101 | -4.496 | -35 | -125 | -160 |
Saldo van lasten en baten | -19.107 | 642 | -18.465 | -18.422 | 535 | -17.887 | 685 | -107 | 578 |
Mutatie reserves | 0 | 541 | 541 | 0 | 180 | 180 | 0 | -361 | -361 |
Resultaat | -19.107 | 1.183 | -17.924 | -18.422 | 715 | -17.707 | 685 | -468 | 217 |
