Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
6.1 Samenkracht en burgerparticipatie | ||||||
Lasten | 10.040 | 10.175 | 9.014 | 9.130 | 9.208 | 9.240 |
Baten | 205 | 213 | 204 | 204 | 204 | 204 |
Saldo | 9.835 | 9.962 | 8.811 | 8.927 | 9.004 | 9.036 |
6.2 Wijkteams | ||||||
Lasten | 1.294 | 1.305 | 1.386 | 1.406 | 1.427 | 1.440 |
Baten | 5 | 0 | 0 | 0 | 0 | 0 |
Saldo | 1.289 | 1.305 | 1.386 | 1.406 | 1.427 | 1.440 |
6.3 Inkomensregelingen | ||||||
Lasten | 19.441 | 28.192 | 20.374 | 20.384 | 20.392 | 20.399 |
Baten | 15.176 | 24.056 | 16.342 | 16.342 | 16.342 | 16.342 |
Saldo | 4.265 | 4.136 | 4.032 | 4.042 | 4.050 | 4.057 |
6.4 Begeleide participatie | ||||||
Lasten | 10.428 | 10.612 | 10.251 | 9.881 | 9.454 | 9.039 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 10.428 | 10.612 | 10.251 | 9.881 | 9.454 | 9.039 |
6.5 Arbeidsparticipatie | ||||||
Lasten | 2.186 | 3.198 | 2.045 | 2.120 | 2.104 | 2.104 |
Baten | 116 | 74 | 50 | 20 | 20 | 20 |
Saldo | 2.070 | 3.125 | 1.996 | 2.101 | 2.084 | 2.084 |
6.6 Maatwerkvoorzieningen (WMO) | ||||||
Lasten | 1.626 | 1.694 | 1.463 | 1.486 | 1.509 | 1.509 |
Baten | 7 | 5 | 5 | 5 | 5 | 5 |
Saldo | 1.619 | 1.689 | 1.458 | 1.481 | 1.504 | 1.504 |
6.71 Maatwerkdienstverlening 18+ | ||||||
Lasten | 9.284 | 9.320 | 9.653 | 9.734 | 9.853 | 9.853 |
Baten | 330 | 269 | 269 | 269 | 269 | 269 |
Saldo | 8.954 | 9.051 | 9.384 | 9.465 | 9.584 | 9.584 |
6.81 Geëscaleerde zorg 18+ | ||||||
Lasten | 179 | 194 | 231 | 199 | 199 | 199 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 179 | 194 | 231 | 199 | 199 | 199 |
6.72 Maatwerkdienstverlening 18- | ||||||
Lasten | 13.826 | 14.234 | 13.182 | 13.377 | 13.515 | 13.365 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 13.826 | 14.234 | 13.182 | 13.377 | 13.515 | 13.365 |
6.82 Geëscaleerde zorg 18- | ||||||
Lasten | 3.923 | 4.082 | 4.254 | 4.317 | 4.365 | 4.327 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 3.923 | 4.082 | 4.254 | 4.317 | 4.365 | 4.327 |
Totaal programma Sociaal domein | ||||||
Lasten | 72.228 | 83.006 | 71.854 | 72.035 | 72.026 | 71.474 |
Baten | 15.840 | 24.616 | 16.869 | 16.839 | 16.840 | 16.840 |
Saldo | 56.389 | 58.390 | 54.984 | 55.196 | 55.186 | 54.634 |