Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
---|---|---|---|---|---|---|
bedrag x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
6.1 Samenkracht en burgerparticipatie | ||||||
Lasten | 8.315 | 10.170 | 9.056 | 9.042 | 9.138 | 9.235 |
Baten | 197 | 231 | -30 | -30 | -30 | -30 |
Saldo | 8.118 | 9.939 | 9.087 | 9.073 | 9.168 | 9.265 |
6.2 Wijkteams | ||||||
Lasten | 1.362 | 1.724 | 1.661 | 1.678 | 1.702 | 1.726 |
Baten | 1 | 0 | 0 | 0 | 0 | 0 |
Saldo | 1.360 | 1.724 | 1.661 | 1.678 | 1.702 | 1.726 |
6.3 Inkomensregelingen | ||||||
Lasten | 19.297 | 19.051 | 19.081 | 19.085 | 19.092 | 19.096 |
Baten | 15.783 | 14.879 | 14.885 | 14.885 | 14.885 | 14.885 |
Saldo | 3.514 | 4.172 | 4.196 | 4.201 | 4.207 | 4.212 |
6.4 Begeleide participatie | ||||||
Lasten | 9.970 | 10.400 | 10.048 | 9.912 | 9.660 | 9.464 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 9.970 | 10.400 | 10.048 | 9.912 | 9.660 | 9.464 |
6.5 Arbeidsparticipatie | ||||||
Lasten | 2.286 | 2.409 | 2.208 | 2.155 | 2.166 | 2.177 |
Baten | 85 | 20 | 20 | 20 | 20 | 20 |
Saldo | 2.201 | 2.389 | 2.188 | 2.136 | 2.147 | 2.158 |
6.6 Maatwerkvoorzieningen (WMO) | ||||||
Lasten | 1.491 | 1.607 | 1.642 | 1.660 | 1.677 | 1.695 |
Baten | 7 | 5 | 5 | 5 | 5 | 5 |
Saldo | 1.484 | 1.602 | 1.637 | 1.655 | 1.672 | 1.690 |
6.71 Maatwerkdienstverlening 18+ | ||||||
Lasten | 9.165 | 9.120 | 9.120 | 9.157 | 9.274 | 9.393 |
Baten | 699 | 269 | 269 | 269 | 269 | 269 |
Saldo | 8.466 | 8.851 | 8.851 | 8.888 | 9.005 | 9.124 |
6.72 Maatwerkdienstverlening 18- | ||||||
Lasten | 11.186 | 12.091 | 12.053 | 11.483 | 11.512 | 11.472 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 11.186 | 12.091 | 12.053 | 11.483 | 11.512 | 11.472 |
6.81 Geëscaleerde zorg 18+ | ||||||
Lasten | 209 | 232 | 239 | 239 | 239 | 239 |
Baten | 123 | 0 | 0 | 0 | 0 | 0 |
Saldo | 86 | 232 | 239 | 239 | 239 | 239 |
6.82 Geëscaleerde zorg 18- | ||||||
Lasten | 3.622 | 3.779 | 3.796 | 3.861 | 3.872 | 3.858 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 3.622 | 3.779 | 3.796 | 3.861 | 3.872 | 3.858 |
Totaal programma Sociaal domein | ||||||
Lasten | 66.903 | 70.583 | 68.904 | 68.272 | 68.332 | 68.355 |
Baten | 16.895 | 15.404 | 15.149 | 15.149 | 15.149 | 15.149 |
Saldo | 50.007 | 55.179 | 53.756 | 53.126 | 53.184 | 53.208 |