33c Jaarrekening 2023 Werkplein Hart van West-Brabant 1

Bijdrage specifieke taken 2023: Inburgering bijstelling rijksvergoeding 2022 Tozo opbrengst Terugvordering Tozo opbrengst Bedrijfskapitaal Energietoeslag 2023 Uitvoering energietoeslag 2023 Leefgeld Oekrainers Uitvoering Leefgeld Oekrainers Kindertoeslagaffaire Roosendaal (KOT) Onderwijsroute inburgering Extra taken vluchtelingenwerk Totaal kosten extra regelingen 2023

Etten-Leur

Halderberge

Moerdijk

Roosendaal

Rucphen

Zundert

Totaal

857.679

614.288

510.179

2.833.529

573.714

164.146

5.553.534

857.679

614.288

510.179

2.833.529

573.714

164.146

5.553.534

11.348.929 -188.104 495.407 -122 8.236 52.240 -22.998 -2.917 1.986 44.178 11.721 762.916 97.609 12.609.081

7.401.784 -86.699 415.754 -132 34.363 28.327 -21.650 -3.607 1.965 28.868 14.679 376.284 21.412 8.211.349

7.872.301 -98.978 639.078 59.284 61.687 10.424 -20.329 4.700 15.048 1.847 442.153 11.363 8.998.578

29.324.926 -351.863 1.268.002 -2.583 71.047 66.463 12.561 487 2.370 91.842 20.150 1.434.370 33.343 31.971.116

5.096.341 -18.987 270.241 -1.369 61.645 5.545 -9.893 -12.788 24.551 3.305 342.617 9.933 5.771.142

3.126.826 -71.467 199.372 -359 64.870 33.559 20.195 -4.403 1.412 9.959 3.347 316.996 7.006 3.707.312

64.171.108 -816.098 3.287.853 -4.566 299.445 247.822 -11.359 -43.556 12.433 214.446 55.049 3.675.335 180.666 71.268.578

1.177.446 -149.033 774.898 272.814 3.369 2.079.495

680.712 -72.813 342.431 143.186 2.030 1.095.546

753.913 -112.575 301.220 99.858 870 1.043.287

2.672.779 -315.657 1.201.598 58.700 4.726 3.622.146

534.002 -67.881 229.579 960 696.659

313.730 -69.822 157.821 42.604 1.786 446.119

6.132.582 -787.781 3.007.546 617.163 13.742 8.983.251

460.997 460.997 16.007.251

321.646 321.646 10.242.828

375.422 375.422 10.927.466

804.587 804.587 39.231.378

236.706 236.706 7.278.221

235.640 235.640 4.553.217

3.013.095

1.992.895

2.219.206

7.415.027

1.413.876

1.022.446

2.434.998 2.434.998 88.240.360 17.076.546

37.2307.453 5.0742.713.600 71.653

48.3421.5172.8201.699.500 47.365 2.851 170

32.2282.255 3.0571.937.900 52.864 282.972 5.908

74.391 48.240 2.873.032

27.785 32.365 1.757.357

33.693 42.438 2.322.745

117.077 9.3956.1175.697.000 176.714 245.969 5.993 132.382 121.533 74.400 6.555.556

48.3422.8213.4601.398.600 33.523 68.482 510

31.61711.4132.9801.030.700 24.343

38.324 25.083 1.509.899

20.101 20.164 1.049.297

80.68215.44023.50714.477.300 406.461 600.273 12.581 132.382 315.827 242.690 16.067.886

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