Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
6.1 | Samenkracht en burgerparticipatie | 122 | 183 | 465 | 521 | 556 | 556 |
|---|---|---|---|---|---|---|---|
6.2 | Wijkteams | 50 | 2 | 2 | 2 | 2 | 2 |
6.3 | Inkomensregelingen | 17.901 | 13.010 | 11.414 | 10.714 | 10.314 | 10.314 |
6.6 | Maatwerkvoorzieningen (WMO) | 194 | 1.810 | 335 | 335 | 335 | 335 |
6.71 | Maatwerkdienstverlening 18+ | 1 | 0 | 0 | 0 | 0 | 0 |
6.72 | Maatwerkdienstverlening 18- | 1 | 0 | 0 | 0 | 0 | 0 |
Totaal Baten | 18.269 | 15.004 | 12.216 | 11.572 | 11.207 | 11.207 | |
Lasten | |||||||
6.1 | Samenkracht en burgerparticipatie | 3.860 | 4.414 | 4.566 | 4.599 | 4.575 | 4.570 |
6.2 | Wijkteams | 3.203 | 3.842 | 4.266 | 4.001 | 3.901 | 3.901 |
6.3 | Inkomensregelingen | 23.039 | 20.024 | 18.104 | 16.816 | 16.076 | 16.076 |
6.4 | Begeleide participatie | 5.342 | 5.050 | 4.818 | 4.507 | 4.245 | 3.999 |
6.5 | Arbeidsparticipatie | 3.049 | 3.141 | 2.857 | 2.835 | 2.863 | 2.906 |
6.6 | Maatwerkvoorzieningen (WMO) | 1.397 | 3.234 | 1.505 | 1.616 | 1.674 | 1.722 |
6.71 | Maatwerkdienstverlening 18+ | 9.653 | 9.599 | 9.494 | 9.591 | 9.703 | 9.930 |
6.72 | Maatwerkdienstverlening 18- | 13.176 | 14.752 | 14.715 | 14.444 | 14.291 | 14.304 |
6.81 | Geëscaleerde zorg 18+ | 181 | 183 | 185 | 185 | 185 | 185 |
6.82 | Geëscaleerde zorg 18- | 1.403 | 1.607 | 1.576 | 1.561 | 1.541 | 1.541 |
Totaal Lasten | 64.305 | 65.845 | 62.087 | 60.156 | 59.055 | 59.134 | |
Saldo | |||||||
6.1 | Samenkracht en burgerparticipatie | -3.738 | -4.232 | -4.100 | -4.078 | -4.018 | -4.014 |
6.2 | Wijkteams | -3.153 | -3.840 | -4.264 | -3.999 | -3.899 | -3.899 |
6.3 | Inkomensregelingen | -5.139 | -7.015 | -6.690 | -6.102 | -5.762 | -5.762 |
6.4 | Begeleide participatie | -5.342 | -5.050 | -4.818 | -4.507 | -4.245 | -3.999 |
6.5 | Arbeidsparticipatie | -3.049 | -3.141 | -2.857 | -2.835 | -2.863 | -2.906 |
6.6 | Maatwerkvoorzieningen (WMO) | -1.204 | -1.424 | -1.170 | -1.281 | -1.339 | -1.387 |
6.71 | Maatwerkdienstverlening 18+ | -9.652 | -9.599 | -9.494 | -9.591 | -9.703 | -9.930 |
6.72 | Maatwerkdienstverlening 18- | -13.175 | -14.752 | -14.715 | -14.444 | -14.291 | -14.304 |
6.81 | Geëscaleerde zorg 18+ | -181 | -183 | -185 | -185 | -185 | -185 |
6.82 | Geëscaleerde zorg 18- | -1.403 | -1.607 | -1.576 | -1.561 | -1.541 | -1.541 |
Begrotingsresultaat voor bestemming | -46.035 | -50.841 | -49.871 | -48.583 | -47.847 | -47.927 | |
0.10 | Mutaties reserves | ||||||
Onttrekkingen | 395 | 1.004 | 242 | 143 | 26 | 26 | |
Toevoegingen | 236 | 217 | 0 | 0 | 0 | 0 | |
Totaal Mutaties reserves | 159 | 787 | 242 | 143 | 26 | 26 | |
Begrotingsresultaat na bestemming | -45.876 | -50.054 | -49.630 | -48.440 | -47.821 | -47.901 | |
