Bedragen x € 1.000 | ||||||
Taakveld | Jaarrekening | Raming | Raming | Raming | Raming | Raming |
|---|---|---|---|---|---|---|
LASTEN | ||||||
610 - Samenkracht en burgerparticipatie | -9.452 | -7.297 | -7.976 | -7.969 | -7.880 | -7.873 |
620 - Wijkteams | -3.719 | -5.976 | -1.391 | -1.319 | -1.319 | -1.319 |
630 - Inkomensregelingen | -31.807 | -21.313 | -21.656 | -21.657 | -21.657 | -21.657 |
640 - Begeleide participatie | -5.057 | -5.259 | -5.267 | -5.287 | -5.316 | -5.308 |
650 - Arbeidsparticipatie | -4.043 | -4.539 | -4.770 | -4.615 | -4.615 | -4.615 |
660 - Maatwerkvoorzieningen (WMO) | -3.442 | -3.775 | -3.602 | -3.741 | -3.724 | -3.721 |
671 - Maatwerkdienstverlening 18+ | -11.966 | -11.633 | -13.416 | -13.407 | -13.407 | -13.407 |
672 - Maatwerkdienstverlening 18- | -25.521 | -25.441 | -28.116 | -26.205 | -25.590 | -24.982 |
681 - Geëscaleerde zorg 18+ | -1.039 | -1.250 | -1.420 | -1.420 | -1.420 | -1.420 |
682 - Geëscaleerde zorg 18- | -7.661 | -5.817 | -4.882 | -4.882 | -4.882 | -4.882 |
Totaal lasten | -103.707 | -92.300 | -92.497 | -90.501 | -89.810 | -89.184 |
BATEN | ||||||
610 - Samenkracht en burgerparticipatie | 490 | 706 | 383 | 406 | 418 | 419 |
620 - Wijkteams | 0 | 0 | 0 | 0 | 0 | 0 |
630 - Inkomensregelingen | 32.774 | 19.395 | 19.229 | 19.229 | 19.229 | 19.229 |
640 - Begeleide participatie | 0 | 0 | 0 | 0 | 0 | 0 |
650 - Arbeidsparticipatie | 3 | 13 | 0 | 0 | 0 | 0 |
660 - Maatwerkvoorzieningen (WMO) | 66 | -19 | -13 | -3 | 3 | 3 |
671 - Maatwerkdienstverlening 18+ | 416 | 440 | 444 | 448 | 448 | 448 |
672 - Maatwerkdienstverlening 18- | 19 | 0 | 0 | 0 | 0 | 0 |
681 - Geëscaleerde zorg 18+ | 111 | 0 | 131 | 131 | 131 | 131 |
682 - Geëscaleerde zorg 18- | 75 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 33.954 | 20.535 | 20.174 | 20.211 | 20.229 | 20.230 |
-69.753 | -71.765 | -72.322 | -70.290 | -69.580 | -68.955 | |
RESERVES - programma sociaal domein | ||||||
▪ toevoeging(en) | -1 | -1 | -1 | -1 | -1 | -1 |
▪ onttrekking(en) | 669 | 163 | 98 | 63 | 64 | 65 |
Totaal reserves | 668 | 162 | 97 | 62 | 63 | 64 |
Resultaat | -69.085 | -71.603 | -72.225 | -70.229 | -69.518 | -68.891 |
