Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
| Lasten | ||||||||||||
| 6.1 Samenkracht en burgerparticipati | 36.6 | 37.2 | 36.7 | 35.6 | 35.3 | 35.1 | ||||||
| 6.2 Wijkteams | 9.0 | 9.4 | 10.3 | 12.8 | 14.4 | 15.2 | ||||||
| 6.6 Maatwerkvoorzieningen (WMO) | 5.5 | 7.1 | 6.5 | 6.5 | 6.5 | 6.5 | ||||||
| 6.71 Maatwerkdienstverlening 18+ | 39.1 | 40.3 | 40.4 | 39.2 | 38.9 | 38.7 | ||||||
| 6.72 Maatwerkdienstverlening 18- | 30.9 | 27.7 | 28.0 | 26.7 | 25.5 | 24.8 | ||||||
| 6.81 Geëscaleerde zorg18+ | 74.3 | 89.8 | 75.9 | 76.1 | 76.1 | 76.3 | ||||||
| 6.82 Geëscaleerde zorg18- | 24.5 | 21.7 | 19.7 | 19.2 | 19.2 | 19.2 | ||||||
| 7.1 Volksgezondheid | 7.9 | 8.6 | 8.9 | 8.3 | 8.2 | 8.2 | ||||||
| Totale lasten | 227.8 | 241.8 | 226.4 | 224.4 | 224.1 | 224.0 | ||||||
| Baten | ||||||||||||
| 6.1 Samenkracht en burgerparticipati | 4.8 | 4.9 | 4.6 | 4.6 | 4.5 | 4.5 | ||||||
| 6.2 Wijkteams | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| 6.6 Maatwerkvoorzieningen (WMO) | 2.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | ||||||
| 6.71 Maatwerkdienstverlening 18+ | 0.7 | 1.6 | 1.3 | 1.3 | 1.3 | 1.3 | ||||||
| 6.72 Maatwerkdienstverlening 18- | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| 6.81 Geëscaleerde zorg18+ | 4.4 | 3.8 | 3.4 | 3.4 | 3.4 | 3.4 | ||||||
| 6.82 Geëscaleerde zorg18- | 2.9 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| 7.1 Volksgezondheid | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||||||
| Totale baten | 15.4 | 11.2 | 9.7 | 9.7 | 9.6 | 9.6 | ||||||
| Saldo van lasten en baten | 212.4 | N | 230.6 | N | 216.7 | N | 214.7 | N | 214.5 | N | 214.4 | N |