Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
6.1 | Samenkracht en burgerparticipatie | 4.833 | 1.684 | -3.148 | 4.835 | 1.246 | -3.589 | 4.139 | 1.197 | -2.943 | 3.978 | 1.194 | -2.784 | 3.969 | 1.194 | -2.774 | 3.959 | 1.194 | -2.764 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6.2 | Wijkteams | 1.518 | 473 | -1.045 | 1.354 | 0 | -1.354 | 1.172 | 0 | -1.172 | 877 | 0 | -877 | 848 | 0 | -848 | 848 | 0 | -848 |
6.3 | Inkomensregelingen | 14.823 | 11.977 | -2.846 | 11.030 | 7.359 | -3.670 | 12.512 | 8.714 | -3.798 | 12.690 | 8.632 | -4.058 | 12.829 | 8.541 | -4.287 | 12.931 | 8.454 | -4.477 |
6.4 | Begeleide participatie | 3.322 | 0 | -3.322 | 3.373 | 0 | -3.373 | 3.115 | 0 | -3.115 | 2.880 | 0 | -2.880 | 2.759 | 0 | -2.759 | 2.690 | 0 | -2.690 |
6.5 | Arbeidsparticipatie | 525 | 0 | -525 | 760 | 0 | -760 | 549 | 0 | -549 | 579 | 0 | -579 | 629 | 0 | -629 | 662 | 0 | -662 |
6.6 | Maatwerkvoorzieningen (WMO) | 1.925 | 0 | -1.925 | 1.958 | 0 | -1.958 | 1.757 | 0 | -1.757 | 1.598 | 0 | -1.598 | 1.518 | 0 | -1.518 | 1.502 | 0 | -1.502 |
6.71 | Maatwerkdienstverlening 18+ | 7.840 | 356 | -7.485 | 8.457 | 314 | -8.143 | 8.198 | 313 | -7.885 | 7.467 | 307 | -7.160 | 7.096 | 303 | -6.793 | 7.095 | 303 | -6.791 |
6.72 | Maatwerkdienstverlening 18- | 9.221 | 0 | -9.221 | 9.564 | 11 | -9.553 | 8.560 | 11 | -8.549 | 7.763 | 11 | -7.752 | 7.348 | 11 | -7.337 | 7.346 | 11 | -7.336 |
6.81 | Geëscaleerde zorg 18+ | 444 | 0 | -444 | 163 | 0 | -163 | 386 | 0 | -386 | 388 | 0 | -388 | 388 | 0 | -388 | 388 | 0 | -388 |
6.82 | Geëscaleerde zorg 18- | 3.295 | 0 | -3.295 | 3.446 | 0 | -3.446 | 3.549 | 0 | -3.549 | 3.318 | 0 | -3.318 | 3.186 | 0 | -3.186 | 3.186 | 0 | -3.186 |
7.1 | Volksgezondheid | 2.228 | 0 | -2.228 | 2.539 | 30 | -2.509 | 2.480 | 0 | -2.480 | 2.369 | 0 | -2.369 | 2.369 | 0 | -2.369 | 2.369 | 0 | -2.369 |
Saldo voor bestemmen | 49.974 | 14.490 | -35.484 | 47.480 | 8.960 | -38.520 | 46.417 | 10.234 | -36.183 | 43.906 | 10.144 | -33.762 | 42.939 | 10.050 | -32.889 | 42.976 | 9.963 | -33.013 | |
0.10 | Mutaties reserves | 1.476 | 1.517 | 41 | 2.778 | 2.113 | -666 | 458 | 1.512 | 1.054 | 245 | 155 | -90 | 245 | 155 | -90 | 245 | 155 | -90 |
Mutaties reserves | 1.476 | 1.517 | 41 | 2.778 | 2.113 | -666 | 458 | 1.512 | 1.054 | 245 | 155 | -90 | 245 | 155 | -90 | 245 | 155 | -90 | |
Saldo na bestemmen | 51.450 | 16.007 | -35.443 | 50.259 | 11.073 | -39.186 | 46.875 | 11.746 | -35.129 | 44.150 | 10.298 | -33.852 | 43.183 | 10.204 | -32.979 | 43.221 | 10.117 | -33.103 | |
