Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
6.1 | Samenkracht en burgerparticipatie | 4.589 | 1.385 | -3.204 | 4.927 | 1.202 | -3.725 | 5.397 | 1.206 | -4.190 | 5.123 | 1.206 | -3.917 | 5.212 | 1.206 | -4.005 | 5.181 | 1.206 | -3.975 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6.2 | Toegang en eerstelijnsvoorzieningen | 911 | 1 | -910 | 1.473 | 0 | -1.473 | 5.486 | 0 | -5.486 | 5.411 | 0 | -5.411 | 5.025 | 0 | -5.025 | 5.025 | 0 | -5.025 |
6.3 | Inkomensregelingen | 12.085 | 8.724 | -3.360 | 12.431 | 8.714 | -3.717 | 12.591 | 8.321 | -4.270 | 13.175 | 8.680 | -4.495 | 13.667 | 8.968 | -4.698 | 13.926 | 9.179 | -4.747 |
6.4 | WSW en beschut werk | 3.148 | 0 | -3.148 | 3.115 | 0 | -3.115 | 2.893 | 0 | -2.893 | 2.724 | 0 | -2.724 | 2.566 | 0 | -2.566 | 2.418 | 0 | -2.418 |
6.5 | Arbeidsparticipatie | 511 | 0 | -511 | 553 | 0 | -553 | 580 | 0 | -580 | 625 | 0 | -625 | 652 | 0 | -652 | 681 | 0 | -681 |
6.6 | Maatwerkvoorzieningen (WMO) | 1.986 | 2 | -1.984 | 1.884 | 0 | -1.884 | 2.909 | 50 | -2.859 | 2.573 | 50 | -2.523 | 2.491 | 50 | -2.441 | 2.491 | 50 | -2.441 |
6.71 | Maatwerkdienstverlening 18+ | 5.285 | 79 | -5.207 | 5.399 | 50 | -5.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.71A | Hulp bij het huishouden (WMO) | 3.305 | 0 | -3.305 | 3.330 | 0 | -3.330 | 3.535 | 0 | -3.535 | 2.765 | 0 | -2.765 | 2.765 | 0 | -2.765 | 2.765 | 0 | -2.765 |
6.71B | Begeleiding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | -82 | 73 | 0 | -73 | 73 | 0 | -73 | 73 | 0 | -73 |
6.71C | Dagbesteding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 3.054 | 0 | -3.054 | 2.412 | 0 | -2.412 | 2.412 | 0 | -2.412 | 2.392 | 0 | -2.392 |
6.71D | Overige maatwerkarrangementen (WMO) | 0 | 112 | 112 | 0 | 100 | 100 | 214 | 100 | -114 | 234 | 100 | -134 | 234 | 100 | -134 | 234 | 100 | -134 |
6.72 | Maatwerkdienstverlening 18- | 10.246 | 0 | -10.246 | 10.535 | 0 | -10.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.72A | Jeugdhulp begeleiding | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | -28 | 26 | 0 | -26 | 26 | 0 | -26 | 26 | 0 | -26 |
6.72B | Jeugdhulp behandeling | 0 | 0 | 0 | 0 | 0 | 0 | 5.341 | 0 | -5.341 | 4.974 | 0 | -4.974 | 4.974 | 0 | -4.974 | 4.974 | 0 | -4.974 |
6.72C | Jeugdhulp dagbesteding | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | -41 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 |
6.72D | Jeugdhulp zonder verblijf overig | 0 | 0 | 0 | 0 | 0 | 0 | 829 | 0 | -829 | 960 | 0 | -960 | 960 | 0 | -960 | 960 | 0 | -960 |
6.73A | Pleegzorg | 0 | 0 | 0 | 0 | 0 | 0 | 522 | 0 | -522 | 486 | 0 | -486 | 486 | 0 | -486 | 486 | 0 | -486 |
6.73B | Gezinsgericht | 0 | 0 | 0 | 0 | 0 | 0 | 837 | 0 | -837 | 779 | 0 | -779 | 779 | 0 | -779 | 779 | 0 | -779 |
6.73C | Jeugdhulp met verblijf overig | 0 | 0 | 0 | 0 | 0 | 0 | 1.919 | 0 | -1.919 | 1.787 | 0 | -1.787 | 1.787 | 0 | -1.787 | 1.787 | 0 | -1.787 |
6.74A | Jeugdhulp behandeling GGZ zonder verblijf | 0 | 0 | 0 | 0 | 0 | 0 | 1.534 | 0 | -1.534 | 1.428 | 0 | -1.428 | 1.428 | 0 | -1.428 | 1.428 | 0 | -1.428 |
6.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | 0 | 0 | 0 | 0 | 0 | 0 | 543 | 0 | -543 | 506 | 0 | -506 | 506 | 0 | -506 | 506 | 0 | -506 |
6.74C | Gesloten plaatsing | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 0 | -135 | 126 | 0 | -126 | 126 | 0 | -126 | 126 | 0 | -126 |
6.81 | Geëscaleerde zorg 18+ | 375 | 0 | -375 | 574 | 0 | -574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.81A | Beschermd wonen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 0 | -192 | 199 | 0 | -199 | 199 | 0 | -199 | 199 | 0 | -199 |
6.82 | Geëscaleerde zorg 18- | 4.095 | 0 | -4.095 | 4.293 | 0 | -4.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.82A | Jeugdbescherming | 0 | 0 | 0 | 0 | 0 | 0 | 1.052 | 0 | -1.052 | 1.016 | 0 | -1.016 | 1.015 | 0 | -1.015 | 1.015 | 0 | -1.015 |
6.82B | Jeugdreclassering | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | -41 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 |
7.1 | Volksgezondheid | 2.367 | 20 | -2.346 | 2.555 | 0 | -2.555 | 807 | 0 | -807 | 818 | 0 | -818 | 818 | 0 | -818 | 818 | 0 | -818 |
Saldo voor bestemmen | 48.904 | 10.324 | -38.579 | 51.069 | 10.067 | -41.002 | 50.562 | 9.678 | -40.884 | 48.299 | 10.036 | -38.263 | 48.278 | 10.325 | -37.953 | 48.367 | 10.535 | -37.832 | |
0.10 | Mutaties reserves | 2.778 | 1.874 | -905 | 2.451 | 1.926 | -526 | 1.004 | 1.790 | 786 | 993 | 307 | -686 | 993 | 414 | -580 | 393 | 504 | 111 |
Mutaties reserves | 2.778 | 1.874 | -905 | 2.451 | 1.926 | -526 | 1.004 | 1.790 | 786 | 993 | 307 | -686 | 993 | 414 | -580 | 393 | 504 | 111 | |
Saldo na bestemmen | 51.682 | 12.198 | -39.484 | 53.520 | 11.992 | -41.528 | 51.566 | 11.468 | -40.098 | 49.292 | 10.343 | -38.949 | 49.271 | 10.738 | -38.533 | 48.760 | 11.039 | -37.721 | |
