Personele sterkte | Primitieve begroting | Voorjaarsrapportage | Najaarsrapportage | Verschil | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Loonkosten | Inhuur | Totaal begroot | Loonkosten | Inhuur | Totaal begroot | Loonkosten | Inhuur | Totaal begroot | Loonkosten | Inhuur | Totaal gerealiseerd | ||||||||
College | 408.400 | 0 | 408.400 | 408.400 | 0 | 408.400 | 433.400 | 0 | 433.400 | 451.498 | 0 | 451.498 | -18.098 | ||||||
Griffie | 152.500 | 0 | 152.500 | 161.000 | 0 | 161.000 | 172.000 | 0 | 172.000 | 156.271 | 0 | 156.271 | 15.729 | ||||||
560.900 | 0 | 560.900 | 569.400 | 0 | 569.400 | 605.400 | 0 | 605.400 | 607.770 | 0 | 607.770 | -2.370 | |||||||
Directie | 267.600 | 0 | 267.600 | 282.100 | 3% | 0 | 0% | 282.100 | 282.000 | 3% | 0 | 0% | 282.000 | 281.261 | 3% | 0 | 0% | 281.261 | 739 |
Team Data & Control | 1.585.100 | 0 | 1.585.100 | 1.645.050 | 19% | 80.000 | 1% | 1.725.050 | 1.450.050 | 17% | 270.000 | 3% | 1.720.050 | 1.448.732 | 17% | 260.230 | 3% | 1.708.961 | 11.089 |
Beleidsteam Sociaal Domein & OOV | 1.324.350 | 0 | 1.324.350 | 1.215.800 | 14% | 243.000 | 3% | 1.458.800 | 1.225.900 | 14% | 200.000 | 2% | 1.425.900 | 1.197.140 | 14% | 207.139 | 2% | 1.404.279 | 21.621 |
Sociaal Team | 1.465.300 | 0 | 1.465.300 | 1.446.300 | 16% | 301.800 | 3% | 1.748.100 | 1.426.600 | 16% | 320.000 | 4% | 1.746.600 | 1.386.142 | 16% | 306.051 | 4% | 1.692.192 | 54.408 |
Team Leefomgeving | 2.084.400 | 0 | 2.084.400 | 1.951.900 | 22% | 300.000 | 3% | 2.251.900 | 1.946.900 | 22% | 295.000 | 3% | 2.241.900 | 1.987.801 | 23% | 172.890 | 2% | 2.160.691 | 81.209 |
Team Dienstverlening | 1.231.250 | 0 | 1.231.250 | 1.221.050 | 14% | 71.700 | 1% | 1.292.750 | 1.203.250 | 14% | 89.000 | 1% | 1.292.250 | 1.205.835 | 14% | 78.554 | 1% | 1.284.389 | 7.861 |
Overig | 57.700 | 57.700 | 57.700 | 1% | 0 | 0% | 57.700 | 57.700 | 1% | 0 | 0% | 57.700 | 57.700 | 1% | 0 | 0% | 57.700 | 0 | |
Totaal organisatie | 8.015.700 | 0 | 8.015.700 | 7.819.900 | 89% | 996.500 | 11% | 8.816.400 | 7.592.400 | 87% | 1.174.000 | 13% | 8.766.400 | 7.564.611 | 88% | 1.024.864 | 12% | 8.589.474 | 176.926 |
Totaal | 8.576.600 | 0 | 8.576.600 | 8.389.300 | 996.500 | 9.385.800 | 8.197.800 | 1.174.000 | 9.371.800 | 8.172.380 | 1.024.864 | 9.197.244 | 174.556 | ||||||
