Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
6.1 | Samenkracht en burgerparticipatie | 4.089 | 1.032 | -3.057 | 4.758 | 1.196 | -3.562 | 4.393 | 1.196 | -3.197 | 4.776 | 1.194 | -3.582 | 4.756 | 1.192 | -3.564 | 4.746 | 1.192 | -3.554 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6.2 | Wijkteams | 1.248 | 0 | -1.248 | 881 | 0 | -881 | 826 | 0 | -826 | 829 | 0 | -829 | 829 | 0 | -829 | 829 | 0 | -829 |
6.3 | Inkomensregelingen | 10.335 | 7.357 | -2.979 | 10.995 | 7.388 | -3.607 | 10.840 | 7.359 | -3.481 | 10.764 | 7.323 | -3.441 | 10.759 | 7.323 | -3.436 | 10.765 | 7.323 | -3.441 |
6.4 | Begeleide participatie | 3.368 | 0 | -3.368 | 3.561 | 0 | -3.561 | 3.383 | 0 | -3.383 | 3.318 | 0 | -3.318 | 3.135 | 0 | -3.135 | 3.078 | 0 | -3.078 |
6.5 | Arbeidsparticipatie | 772 | 0 | -772 | 711 | 0 | -711 | 760 | 0 | -760 | 784 | 0 | -784 | 815 | 0 | -815 | 844 | 0 | -844 |
6.6 | Maatwerkvoorzieningen (WMO) | 1.824 | 0 | -1.824 | 1.649 | 0 | -1.649 | 1.756 | 0 | -1.756 | 1.751 | 0 | -1.751 | 1.747 | 0 | -1.747 | 1.745 | 0 | -1.745 |
6.71 | Maatwerkdienstverlening 18+ | 7.121 | 272 | -6.849 | 7.488 | 315 | -7.173 | 9.003 | 315 | -8.687 | 8.607 | 315 | -8.292 | 7.217 | 315 | -6.902 | 7.197 | 315 | -6.882 |
6.72 | Maatwerkdienstverlening 18- | 8.263 | 4 | -8.258 | 7.591 | 11 | -7.580 | 7.784 | 11 | -7.773 | 7.891 | 11 | -7.881 | 7.841 | 11 | -7.830 | 7.841 | 11 | -7.830 |
6.81 | Geëscaleerde zorg 18+ | 360 | 0 | -360 | 378 | 0 | -378 | 259 | 0 | -259 | 259 | 0 | -259 | 259 | 0 | -259 | 259 | 0 | -259 |
6.82 | Geëscaleerde zorg 18- | 2.346 | 0 | -2.346 | 3.135 | 0 | -3.135 | 2.823 | 0 | -2.823 | 2.826 | 0 | -2.826 | 2.830 | 0 | -2.830 | 2.830 | 0 | -2.830 |
7.1 | Volksgezondheid | 2.255 | 0 | -2.255 | 2.408 | 0 | -2.408 | 2.318 | 0 | -2.318 | 2.289 | 0 | -2.289 | 2.289 | 0 | -2.289 | 2.289 | 0 | -2.289 |
Saldo voor bestemmen | 41.980 | 8.665 | -33.315 | 43.555 | 8.910 | -34.645 | 44.145 | 8.881 | -35.264 | 44.095 | 8.843 | -35.252 | 42.478 | 8.841 | -33.636 | 42.422 | 8.841 | -33.581 | |
0.10 | Mutaties reserves | 2.598 | 1.091 | -1.507 | 216 | 1.151 | 934 | 2.800 | 1.891 | -909 | 216 | 1.446 | 1.230 | 216 | 302 | 86 | 216 | 302 | 86 |
Mutaties reserves | 2.598 | 1.091 | -1.507 | 216 | 1.151 | 934 | 2.800 | 1.891 | -909 | 216 | 1.446 | 1.230 | 216 | 302 | 86 | 216 | 302 | 86 | |
Saldo na bestemmen | 44.578 | 9.756 | -34.822 | 43.771 | 10.061 | -33.711 | 46.945 | 10.773 | -36.173 | 44.311 | 10.290 | -34.022 | 42.694 | 9.144 | -33.550 | 42.639 | 9.144 | -33.495 | |
