Financieel overzicht
Bedrag x € 1.000 | Rekening | Begroting | Begroting 2019 | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
Programma | 2017 | 2018 | Lasten | Baten | Saldo | 2020 | 2021 | 2022 |
6.1 Samenkracht en burgerparticipatie | 7.798 | 8.568 | 9.310 | -386 | 8.925 | 8.687 | 8.687 | 8.687 |
6.2 Wijkteams | 3.895 | 4.457 | 4.707 | 0 | 4.707 | 4.510 | 4.510 | 4.510 |
6.3 Inkomensregelingen | 1.911 | 2.015 | 22.036 | -21.915 | 122 | -6 | -93 | -93 |
6.4 Begeleide participatie | 2.002 | 1.759 | 1.818 | 0 | 1.818 | 1.736 | 1.677 | 1.645 |
6.5 Arbeidsparticipatie | 1.130 | 1.506 | 1.681 | -157 | 1.524 | 1.524 | 1.524 | 1.524 |
6.6 Maatwerkvoorzieningen (WMO) | 2.898 | 1.982 | 1.867 | -26 | 1.841 | 1.841 | 1.841 | 1.841 |
6.7 Maatwerkdienstverlening 18+ | 6.544 | 7.872 | 9.633 | -1.559 | 8.074 | 8.074 | 8.074 | 8.074 |
6.72 Maatwerkdienstverlening 18- | 11.379 | 11.445 | 11.605 | 0 | 11.605 | 11.605 | 11.605 | 11.605 |
6.81 Geëscaleerde zorg 18+ | 145 | 225 | 295 | -109 | 185 | 185 | 185 | 185 |
6.82 Geëscaleerde zorg 18- | 1.227 | 1.303 | 1.319 | 0 | 1.319 | 1.319 | 1.319 | 1.319 |
7.1 Volksgezondheid | 2.671 | 2.838 | 3.131 | 0 | 3.131 | 3.131 | 3.131 | 3.069 |
Totaal saldo van baten en lasten | 41.600 | 43.970 | 67.401 | -24.152 | 43.249 | 42.605 | 42.459 | 42.365 |
Reservemutatie | 0 | 0 | 0 | -121 | -121 | 0 | 0 | 0 |
Resultaat | 41.600 | 43.970 | 67.401 | -24.273 | 43.128 | 42.605 | 42.459 | 42.365 |