Lasten en Baten | Rekening | Begroting na wijziging | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|---|---|
(x € 1.000) | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Lasten | |||||||
6.1 | Samenkracht en burgerparticipatie | -3.541 | -4.724 | -3.595 | -3.389 | -3.210 | -2.560 |
6.2 | Wijkteams | -3.833 | -4.286 | -4.794 | -4.896 | -4.894 | -4.394 |
6.3 | Inkomensregelingen | -13.426 | -13.291 | -13.060 | -12.974 | -12.974 | -12.879 |
6.4 | Begeleide participatie | -1.790 | -1.831 | -1.725 | -1.713 | -1.635 | -1.641 |
6.5 | Arbeidsparticipatie | -1.798 | -1.932 | -1.673 | -1.626 | -1.626 | -1.528 |
6.6 | Maatwerkvoorzieningen (WMO) | -865 | -844 | -832 | -832 | -832 | -832 |
6.71 | Maatwerkdienstverlening 18+ | -5.401 | -5.188 | -5.119 | -5.041 | -5.028 | -5.028 |
6.72 | Maatwerkdienstverlening 18- | -10.654 | -9.792 | -9.323 | -8.810 | -8.762 | -8.762 |
6.81 | Geëscaleerde zorg 18+ | -423 | -811 | -843 | -691 | -381 | -381 |
6.82 | Geëscaleerde zorg 18- | -1.113 | -1.067 | -1.061 | -1.061 | -1.061 | -1.061 |
Subtotaal Lasten | -42.844 | -43.766 | -42.025 | -41.033 | -40.403 | -39.066 | |
Baten | |||||||
6.1 | Samenkracht en burgerparticipatie | 160 | 55 | 55 | 55 | 55 | 55 |
6.2 | Wijkteams | 56 | 50 | - | - | - | - |
6.3 | Inkomensregelingen | 10.806 | 9.772 | 9.814 | 9.814 | 9.814 | 9.814 |
6.5 | Arbeidsparticipatie | 71 | - | - | - | - | - |
6.6 | Maatwerkvoorzieningen (WMO) | - | 6 | 6 | 6 | 6 | 6 |
6.71 | Maatwerkdienstverlening 18+ | 430 | 150 | 455 | 455 | 455 | 455 |
6.72 | Maatwerkdienstverlening 18- | - | - | - | - | - | - |
6.81 | Geëscaleerde zorg 18+ | 801 | 655 | - | - | - | - |
Subtotaal Baten | 12.324 | 10.688 | 10.330 | 10.330 | 10.330 | 10.330 | |
Saldo Lasten en Baten prog. 6 | -30.520 | -33.078 | -31.695 | -30.703 | -30.073 | -28.736 | |
0.10 | Toevoegingen aan reserves (lasten) | -5.015 | 12 | 12 | 12 | 12 | 12 |
0.10 | Onttrekkingen uit reserves (baten) | 3.633 | 2.591 | 1.545 | -355 | -355 | -355 |
0.10 | Saldo Reserves prog. 6 | -1.382 | 2.603 | 1.557 | -343 | -343 | -343 |
Resultaat programma 6 | -31.903 | -30.475 | -30.137 | -31.046 | -30.416 | -29.079 | |
