| Art. | Omschrijving | (1) | (2) | (3) = (2) – (1) | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Vastgestelde begroting | Realisatie | Verschil realisatie en vastgestelde begroting | ||||||||
| Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | ||
| TOTAAL | 31.695.334 | 31.867.150 | 1.724.007 | 31.613.883 | 31.664.015 | 1.871.965 | – 81.451 | – 203.135 | 147.958 | |
| Beleidsartikelen | ||||||||||
| 1 | Arbeidsmarkt | 21.333 | 21.233 | 29.636 | 20.914 | 19.385 | 24.552 | – 419 | – 1.848 | – 5.084 |
| 2 | Bijstand, Participatiewet, Toeslagenwet en Sociale Werkvoorziening | 6.435.802 | 6.611.078 | 3.475 | 6.543.926 | 6.626.117 | 55.901 | 108.124 | 15.039 | 52.426 |
| 3 | Arbeidsongeschiktheid | 765 | 765 | 0 | 682 | 682 | 0 | – 83 | – 83 | 0 |
| 4 | Jonggehandicapten | 3.174.376 | 3.174.376 | 0 | 3.274.182 | 3.274.182 | 0 | 99.806 | 99.806 | 0 |
| 5 | Werkloosheid | 66.620 | 66.620 | 0 | 57.069 | 56.986 | 0 | – 9.551 | – 9.634 | 0 |
| 6 | Ziekte en zwangerschap | 7.416 | 7.416 | 0 | 6.246 | 6.246 | 429 | – 1.170 | – 1.170 | 429 |
| 7 | Kinderopvang | 2.365.471 | 2.365.471 | 1.432.185 | 2.410.340 | 2.406.838 | 1.490.499 | 44.869 | 41.367 | 58.314 |
| 8 | Oudedagsvoorziening | 40.014 | 40.014 | 0 | 24.118 | 24.118 | 2.124 | – 15.896 | – 15.896 | 2.124 |
| 9 | Nabestaanden | 1.083 | 1.083 | 0 | 1.072 | 1.072 | 0 | – 11 | – 11 | 0 |
| 10 | Tegemoetkoming ouders | 5.433.168 | 5.429.468 | 239.915 | 5.468.559 | 5.468.559 | 261.245 | 35.391 | 39.091 | 21.330 |
| 11 | Uitvoering | 458.267 | 458.267 | 0 | 433.006 | 433.006 | 16.367 | – 25.261 | – 25.261 | 16.367 |
| 12 | Rijksbijdragen | 13.147.314 | 13.147.314 | 0 | 12.806.406 | 12.806.406 | 1.747 | – 340.908 | – 340.908 | 1.747 |
| 13 | Integratie en maatschappelijke samenhang | 144.278 | 144.278 | 800 | 278.628 | 250.574 | 4.727 | 134.350 | 106.296 | 3.927 |
| Niet-beleidsartikelen | ||||||||||
| 96 | Apparaatsuitgaven kerndepartement | 261.914 | 262.254 | 17.996 | 252.321 | 255.510 | 13.563 | – 9.593 | – 6.744 | – 4.433 |
| 97 | Aflopende regelingen | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 13 |
| 98 | Algemeen | 47.231 | 47.231 | 0 | 36.414 | 34.334 | 798 | – 10.817 | – 12.897 | 798 |
| 99 | Nominaal en onvoorzien | 90.282 | 90.282 | 0 | 0 | 0 | 0 | – 90.282 | – 90.282 | 0 |