Financieel overzicht taakvelden
Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||||||
| Lasten | ||||||||||||
| 6.1 Samenkracht en burgerparticipati | 37.9 | 40.5 | 40.1 | 39.2 | 38.5 | 38.7 | ||||||
| 6.2 Wijkteams | 9.3 | 10.3 | 15.9 | 19.3 | 22.2 | 22.3 | ||||||
| 6.6 Maatwerkvoorzieningen (WMO) | 7.5 | 6.5 | 6.9 | 7.2 | 7.3 | 7.2 | ||||||
| 6.71 Maatwerkdienstverlening 18+ | 40.0 | 41.3 | 38.9 | 35.4 | 31.9 | 32.2 | ||||||
| 6.72 Maatwerkdienstverlening 18- | 34.6 | 28.0 | 34.4 | 30.3 | 29.0 | 27.8 | ||||||
| 6.81 Geëscaleerde zorg18+ | 77.8 | 79.7 | 69.0 | 76.7 | 77.5 | 77.5 | ||||||
| 6.82 Geëscaleerde zorg18- | 23.6 | 21.9 | 24.3 | 24.4 | 24.3 | 24.3 | ||||||
| 7.1 Volksgezondheid | 8.3 | 8.9 | 8.8 | 8.7 | 8.7 | 8.7 | ||||||
| Totale lasten | 239.0 | 237.1 | 238.3 | 241.2 | 239.4 | 238.7 | ||||||
| Baten | ||||||||||||
| 6.1 Samenkracht en burgerparticipati | 4.4 | 5.6 | 5.5 | 5.3 | 5.3 | 5.3 | ||||||
| 6.2 Wijkteams | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| 6.6 Maatwerkvoorzieningen (WMO) | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | ||||||
| 6.71 Maatwerkdienstverlening 18+ | 2.0 | 1.6 | 1.3 | 1.3 | 1.3 | 1.3 | ||||||
| 6.72 Maatwerkdienstverlening 18- | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| 6.81 Geëscaleerde zorg18+ | 4.1 | 3.1 | 2.8 | 2.6 | 2.6 | 2.6 | ||||||
| 6.82 Geëscaleerde zorg18- | 1.3 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| 7.1 Volksgezondheid | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | ||||||
| Totale baten | 12.5 | 12.9 | 10.0 | 9.6 | 9.6 | 9.6 | ||||||
| Saldo van lasten en baten | 226.5 | N | 224.2 | N | 228.3 | N | 231.6 | N | 229.8 | N | 229.1 | N |