Bedragen x € 1.000 | |||||||||||||||||||
Sociaal Domein en Volksgezondheid | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
6.1 | Samenkracht en burgerparticipatie | 0 | 0 | 0 | 5.009 | 1.232 | -3.777 | 4.742 | 1.185 | -3.556 | 3.924 | 1.183 | -2.740 | 3.643 | 1.181 | -2.462 | 3.616 | 1.179 | -2.437 |
6.2 | Wijkteams | 0 | 0 | 0 | 2.862 | 0 | -2.862 | 699 | 0 | -699 | 724 | 0 | -724 | 727 | 0 | -727 | 727 | 0 | -727 |
6.3 | Inkomensregelingen | 0 | 0 | 0 | 11.244 | 7.660 | -3.585 | 11.445 | 7.688 | -3.757 | 11.295 | 7.659 | -3.636 | 11.214 | 7.623 | -3.592 | 11.205 | 7.623 | -3.582 |
6.4 | Begeleide participatie | 0 | 0 | 0 | 3.755 | 0 | -3.755 | 3.613 | 0 | -3.613 | 3.590 | 0 | -3.590 | 3.464 | 0 | -3.464 | 3.368 | 0 | -3.368 |
6.5 | Arbeidsparticipatie | 0 | 0 | 0 | 386 | 0 | -386 | 456 | 0 | -456 | 495 | 0 | -495 | 518 | 0 | -518 | 548 | 0 | -548 |
6.6 | Maatwerkvoorzieningen (WMO) | 0 | 0 | 0 | 1.268 | 0 | -1.268 | 1.379 | 0 | -1.379 | 1.421 | 0 | -1.421 | 1.421 | 0 | -1.421 | 1.421 | 0 | -1.421 |
6.71 | Maatwerkdienstverlening 18+ | 0 | 0 | 0 | 6.308 | 315 | -5.993 | 7.078 | 315 | -6.762 | 7.286 | 315 | -6.971 | 7.536 | 315 | -7.221 | 7.500 | 315 | -7.184 |
6.72 | Maatwerkdienstverlening 18- | 0 | 0 | 0 | 6.002 | 11 | -5.991 | 6.533 | 11 | -6.523 | 6.573 | 11 | -6.562 | 6.680 | 11 | -6.669 | 6.629 | 11 | -6.619 |
6.81 | Geëscaleerde zorg 18+ | 0 | 0 | 0 | 177 | 0 | -177 | 388 | 0 | -388 | 389 | 0 | -389 | 389 | 0 | -389 | 390 | 0 | -390 |
6.82 | Geëscaleerde zorg 18- | 0 | 0 | 0 | 2.617 | 0 | -2.617 | 2.830 | 0 | -2.830 | 2.758 | 0 | -2.758 | 2.761 | 0 | -2.761 | 2.765 | 0 | -2.765 |
7.1 | Volksgezondheid | 0 | 0 | 0 | 2.150 | 0 | -2.150 | 2.527 | 0 | -2.527 | 2.206 | 0 | -2.206 | 2.206 | 0 | -2.206 | 2.206 | 0 | -2.206 |
Saldo voor bestemmen | 0 | 0 | 0 | 41.778 | 9.218 | -32.560 | 41.691 | 9.199 | -32.492 | 40.661 | 9.168 | -31.493 | 40.560 | 9.130 | -31.430 | 40.375 | 9.128 | -31.247 | |
0.10 | BR Dekking afschrijving MFC De Pluk | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 |
0.10 | BR Sociaal domein | 0 | 0 | 0 | 2.250 | 1.000 | -1.250 | 0 | 1.000 | 1.000 | 0 | 250 | 250 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Statushouders | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 118 | 88 | -30 | 118 | 88 | -30 | 118 | 88 | -30 | 118 | 88 | -30 | 118 | 88 | -30 |
Mutaties reserves | 0 | 0 | 0 | 2.368 | 1.119 | -1.249 | 118 | 1.110 | 992 | 118 | 360 | 242 | 118 | 110 | -8 | 118 | 110 | -8 | |
Saldo na bestemmen | 0 | 0 | 0 | 44.146 | 10.337 | -33.809 | 41.809 | 10.309 | -31.500 | 40.779 | 9.528 | -31.252 | 40.678 | 9.240 | -31.438 | 40.493 | 9.238 | -31.255 | |
