Personele sterkte | Begroot | Voorjaarsrapportage | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Loonkosten | Inhuur | Totaal begroot | Loonkosten | Inhuur | Totaal begroot | |||||
College | 457.750 | 0 | 457.750 | 487.750 | 0 | 487.750 | ||||
Griffie | 249.300 | 1.000 | 250.300 | 222.300 | 1.000 | 223.300 | ||||
707.050 | 1.000 | 708.050 | 710.050 | 1.000 | 711.050 | |||||
Directie | 268.700 | 2,8% | 25.000 | 0,3% | 293.700 | 280.700 | 2,9% | 13.000 | 0,1% | 293.700 |
Team Data & Control | 1.703.400 | 17,7% | 158.300 | 1,6% | 1.861.700 | 1.717.200 | 17,5% | 158.300 | 1,6% | 1.875.500 |
Beleidsteam Sociaal Domein & OOV | 1.347.900 | 14,0% | 125.200 | 1,3% | 1.473.100 | 1.507.500 | 15,4% | 124.900 | 1,3% | 1.632.400 |
Sociaal Team | 1.768.400 | 18,4% | 164.300 | 1,7% | 1.932.700 | 1.661.215 | 17,0% | 222.785 | 2,3% | 1.884.000 |
Team Leefomgeving | 2.442.000 | 25,4% | 212.600 | 2,2% | 2.654.600 | 2.192.785 | 22,4% | 395.815 | 4,0% | 2.588.600 |
Team Dienstverlening | 1.257.700 | 13,1% | 126.100 | 1,3% | 1.383.800 | 1.248.667 | 12,8% | 135.133 | 1,4% | 1.383.800 |
Overig | 13.800 | 0,1% | 0,0% | 13.800 | -44.600 | -0,5% | 0 | 0,0% | -44.600 | |
Totaal organisatie | 8.801.900 | 91,6% | 811.500 | 8,4% | 9.613.400 | 8.563.467 | 87,5% | 1.049.933 | 10,7% | 9.613.400 |
. | ||||||||||
Totaal | 9.508.950 | 812.500 | 10.321.450 | 9.273.517 | 1.050.933 | 10.324.450 | ||||
Personele sterkte | Najaarsrapportage | Rekening 2025 | Verschil | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Loonkosten | Inhuur | Totaal begroot | Loonkosten | Inhuur | Totaal | ||||||
College | 487.750 | 0 | 487.750 | 483.743 | 0 | 483.743 | 4.007 | ||||
Griffie | 226.967 | 1.000 | 227.967 | 230.448 | 0 | 230.448 | -2.482 | ||||
714.717 | 1.000 | 715.717 | 714.192 | 0 | 714.192 | 1.525 | |||||
Directie | 250.518 | 2,6% | 75.600 | 0,8% | 326.118 | 260.244 | 2,7% | 62.390 | 0,6% | 322.634 | 3.484 |
Team Data & Control | 1.722.090 | 17,6% | 213.265 | 2,2% | 1.935.355 | 1.717.776 | 17,7% | 200.632 | 2,1% | 1.918.408 | 16.947 |
Beleidsteam Sociaal Domein & OOV | 1.511.806 | 15,4% | 148.570 | 1,5% | 1.660.376 | 1.458.816 | 15,1% | 123.716 | 1,3% | 1.582.532 | 77.844 |
Sociaal Team | 1.624.925 | 16,6% | 299.561 | 3,1% | 1.924.486 | 1.659.494 | 17,1% | 215.255 | 2,2% | 1.874.749 | 49.737 |
Team Leefomgeving | 2.100.930 | 21,5% | 531.274 | 5,4% | 2.632.204 | 2.045.190 | 21,1% | 527.116 | 5,4% | 2.572.306 | 59.898 |
Team Dienstverlening | 1.276.174 | 13,0% | 148.700 | 1,5% | 1.424.874 | 1.258.051 | 13,0% | 150.888 | 1,6% | 1.408.939 | 15.935 |
Overig | -115.896 | -1,2% | 0 | 0,0% | -115.896 | 0 | 0,0% | 0 | 0,0% | 0 | -115.896 |
Totaal organisatie | 8.370.547 | 85,5% | 1.416.970 | 14,5% | 9.787.517 | 8.399.570 | 86,8% | 1.279.998 | 13,2% | 9.679.568 | 107.949 |
. | |||||||||||
Totaal | 9.085.264 | 1.417.970 | 10.503.234 | 9.113.762 | 1.279.998 | 10.393.760 | 109.474 | ||||