Wat mag het kosten?
Bedragen x € 1.000
Taakveld | Rekening | Begroting | Begroting | Raming | Raming | Raming |
|---|---|---|---|---|---|---|
LASTEN | ||||||
Samenkracht en burgerparticipatie | -10.512 | -7.856 | -7.808 | -7.827 | -7.794 | -7.793 |
Wijkteams | -3.464 | -1.891 | -1.057 | -1.057 | -1.057 | -1.057 |
Inkomensregelingen | -24.567 | -26.581 | -22.703 | -22.703 | -22.675 | -22.675 |
Begeleide participatie | -4.985 | -5.267 | -5.237 | -5.267 | -5.259 | -5.259 |
Arbeidsparticipatie | -4.468 | -3.865 | -3.568 | -3.553 | -3.535 | -3.535 |
Maatwerkvoorziening (WMO) | -2.179 | -3.297 | -3.609 | -3.609 | -3.609 | -3.609 |
Maatwerkdienstverlening 18+ | -12.834 | -13.565 | -13.849 | -13.849 | -13.523 | -13.521 |
Maatwerkdienstverlening 18- | -30.654 | -29.081 | -27.261 | -26.202 | -23.979 | -23.979 |
Geëscaleerde zorg 18+ | -1.400 | -1.618 | -1.497 | -1.497 | -1.497 | -1.497 |
Geëscaleerde zorg 18- | -4.164 | -5.664 | -5.009 | -5.009 | -5.009 | -5.009 |
TOTAAL LASTEN | -99.227 | -98.684 | -91.600 | -90.574 | -87.938 | -87.935 |
BATEN | ||||||
Samenkracht en burgerparticipatie | 138 | 80 | 88 | 89 | 89 | 89 |
Wijkteams | 20 | 20 | 20 | 20 | 20 | 20 |
Inkomensregelingen | 22.134 | 18.257 | 19.229 | 19.229 | 19.229 | 19.229 |
Begeleide participatie | -1 | 0 | 0 | 0 | 0 | 0 |
Arbeidsparticipatie | 826 | 0 | 0 | 0 | 0 | 0 |
Maatwerkvoorziening (WMO) | 14 | 0 | 23 | 23 | 23 | 23 |
Maatwerkdienstverlening 18+ | 416 | 444 | 448 | 448 | 448 | 448 |
Geëscaleerde zorg 18+ | 152 | 131 | 131 | 131 | 131 | 131 |
TOTAAL BATEN | 23.699 | 18.932 | 19.939 | 19.939 | 19.939 | 19.939 |
Saldo van baten en lasten | -75.528 | -79.752 | -71.661 | -70.635 | -67.999 | -67.996 |
Toevoeging aan reserves | -749 | -1 | -1 | -1 | -1 | -1 |
Onttrekking aan reserves | 827 | 1.792 | 51 | 51 | 51 | 51 |
Saldo programma | -75.451 | -77.962 | -71.612 | -70.586 | -67.950 | -67.947 |
Totaal ambities conform kadernota | 0 | 0 | -1.904 | -2.015 | -1.040 | -890 |
|---|---|---|---|---|---|---|
Extra autonome effecten | 0 | 0 | -4.877 | -4.877 | -4.877 | -4.877 |
Overig mutaties | 0 | 0 | -1.483 | -1.483 | -1.483 | -1.483 |
Gewijzigd saldo programma begroting | -75.451 | -77.962 | -79.876 | -78.961 | -75.350 | -75.197 |