Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
6.1 Samenkracht en burgerparticipatie | ||||||
Lasten | 10.001 | 9.489 | 7.926 | 8.053 | 8.083 | 8.185 |
Baten | 207 | 211 | 204 | 204 | 204 | 204 |
Saldo | 9.794 | 9.278 | 7.722 | 7.849 | 7.880 | 7.981 |
6.2 Wijkteams | ||||||
Lasten | 1.269 | 1.390 | 1.702 | 1.721 | 1.739 | 1.756 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 1.268 | 1.390 | 1.702 | 1.721 | 1.739 | 1.756 |
6.3 Inkomensregelingen | ||||||
Lasten | 24.186 | 21.746 | 21.821 | 21.863 | 21.911 | 21.961 |
Baten | 22.879 | 17.012 | 17.011 | 17.011 | 17.014 | 17.016 |
Saldo | 1.307 | 4.734 | 4.810 | 4.852 | 4.898 | 4.944 |
6.4 Begeleide participatie | ||||||
Lasten | 10.129 | 9.803 | 9.328 | 9.044 | 8.700 | 8.376 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 10.129 | 9.803 | 9.328 | 9.044 | 8.700 | 8.376 |
6.5 Arbeidsparticipatie | ||||||
Lasten | 2.196 | 3.662 | 2.813 | 3.140 | 3.101 | 3.104 |
Baten | 295 | 50 | 20 | 20 | 20 | 20 |
Saldo | 1.902 | 3.612 | 2.794 | 3.120 | 3.081 | 3.085 |
6.6 Maatwerkvoorzieningen (WMO) | ||||||
Lasten | 1.386 | 1.463 | 1.493 | 1.516 | 1.516 | 1.516 |
Baten | 6 | 5 | 5 | 5 | 5 | 6 |
Saldo | 1.380 | 1.458 | 1.488 | 1.510 | 1.510 | 1.510 |
6.71 Maatwerkdienstverlening 18+ | ||||||
Lasten | 9.304 | 10.799 | 11.621 | 11.756 | 11.773 | 11.790 |
Baten | 228 | 269 | 269 | 269 | 269 | 269 |
Saldo | 9.076 | 10.530 | 11.352 | 11.487 | 11.504 | 11.521 |
6.72 Maatwerkdienstverlening 18- | ||||||
Lasten | 14.144 | 13.718 | 13.781 | 13.780 | 13.583 | 13.232 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 14.144 | 13.718 | 13.781 | 13.780 | 13.583 | 13.232 |
6.81 Geëscaleerde zorg 18+ | ||||||
Lasten | 169 | 442 | 290 | 291 | 291 | 291 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 169 | 442 | 290 | 291 | 291 | 291 |
6.82 Geëscaleerde zorg 18- | ||||||
Lasten | 4.049 | 4.206 | 6.022 | 6.023 | 6.024 | 6.027 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 4.049 | 4.206 | 6.022 | 6.023 | 6.024 | 6.027 |
Totaal programma Sociaal domein | ||||||
Lasten | 76.832 | 76.719 | 76.796 | 77.186 | 76.721 | 76.237 |
Baten | 23.615 | 17.547 | 17.509 | 17.508 | 17.511 | 17.514 |
Saldo | 53.218 | 59.172 | 59.288 | 59.678 | 59.210 | 58.723 |