Verdeling per gemeente

Bijdrage WIZ:

Subsidieverlening

17.871

68.330

8.410

8.410

19.973

122.994

Wet Kinderopvang

17.871

68.330

8.410

8.410

18.922

121.943

B.U.I.G. (WWB, IOAW, IOAZ)

610.765

2.362.114

274.371

297.498

682.248

4.226.997

BBZ

16.820

66.228

7.359

8.410

18.922

117.738

Minimabeleid

141.916

547.691

63.074

69.381

157.685

979.747

Beleid gesubsidieerde arbeid

15.768

62.023

7.359

7.359

17.871

110.379

Wet Inburgering Nieuwkomers

13.666

50.459

6.307

6.307

14.717

91.457

Re-integratie

196.580

760.039

88.303

95.662

219.707

1.360.292

Wmo 2015

70.432

165.043

36.793

27.332

69.381

368.982

Schuldhulpverlening

88.303

342.701

39.947

43.100

98.816

612.867

Huishoudelijke verzorging

455.183

1.074.357

241.783

175.555

452.029

2.398.907

Totaal Bijdrage Wiz

1.645.175

5.567.315

782.115

747.425

1.770.272

10.512.302

Overhead ICT

2.078.204

3.428.046

981.987

650.322

1.605.636

8.744.194

Overhead Informatievoorziening

              -

               -

              -

              -

              -

               -

Overhead HRM

662.942

1.093.539

326.141

207.451

512.194

2.802.268

Overhead WIZ

535.996

1.811.437

254.197

243.229

576.833

3.421.691

Solidariteitsbijdrage N-B

       9.337

15.283

       5.166

-38.854

       9.068

               -

Totaal (Budgettair)

4.931.654

11.915.620

2.349.605

1.809.573

4.474.003

25.480.456