Wat gaat dit kosten?
Lasten en Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|---|---|
(x € 1.000) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
Lasten | |||||||
6.1 | Samenkracht en burgerparticipatie | -1.723 | -4.457 | -2.793 | -2.552 | -2.552 | -2.552 |
6.2 | Wijkteams | -3.806 | -3.926 | -4.601 | -4.014 | -3.685 | -3.533 |
6.3 | Inkomensregelingen | -14.654 | -13.291 | -13.239 | -13.238 | -13.202 | -13.202 |
6.4 | Begeleide participatie | -3.425 | -1.938 | -1.708 | -1.663 | -1.655 | -1.653 |
6.5 | Arbeidsparticipatie | - | -1.910 | -1.409 | -1.426 | -1.431 | -1.431 |
6.6 | Maatwerkvoorzieningen (WMO) | -5.793 | -879 | -844 | -844 | -844 | -844 |
6.71 | Maatwerkdienstverlening 18+ | -1.116 | -5.798 | -5.712 | -5.724 | -5.852 | -5.852 |
6.72 | Maatwerkdienstverlening 18- | -9.879 | -10.518 | -9.544 | -9.184 | -8.671 | -8.623 |
6.81 | Geëscaleerde zorg 18+ | - | -425 | -194 | -194 | -194 | -194 |
6.82 | Geëscaleerde zorg 18- | -1.063 | -1.069 | -1.067 | -1.067 | -1.067 | -1.067 |
Subtotaal Lasten | -41.459 | -44.211 | -41.111 | -39.906 | -39.153 | -38.951 | |
Baten | |||||||
6.1 | Samenkracht en burgerparticipatie | 283 | 55 | 55 | 55 | 55 | 55 |
6.2 | Wijkteams | 74 | 56 | - | - | - | |
6.3 | Inkomensregelingen | 11.510 | 10.132 | 10.101 | 10.099 | 10.099 | 10.099 |
6.4 | Begeleide participatie | 102 | - | - | - | - | |
6.5 | Arbeidsparticipatie | - | - | - | - | - | |
6.6 | Maatwerkvoorzieningen (WMO) | 222 | 6 | 6 | 6 | 6 | 6 |
6.71 | Maatwerkdienstverlening 18+ | 500 | 660 | 660 | 660 | 660 | 660 |
6.72 | Maatwerkdienstverlening 18- | 2 | - | - | - | - | |
6.81 | Geëscaleerde zorg 18+ | - | 181 | - | - | - | |
Subtotaal Baten | 12.693 | 11.090 | 10.822 | 10.820 | 10.820 | 10.820 | |
Saldo baten en lasten prog. 6 | -28.766 | -33.121 | -30.289 | -29.086 | -28.333 | -28.131 | |
0.10 | Toevoegingen aan reserves (lasten) | -619 | -5.008 | 12 | 12 | 12 | 12 |
0.10 | Onttrekkingen uit reserves (baten) | 2.728 | 3.651 | 2.591 | 1.545 | -355 | -355 |
0.10 | Saldo reserves prog. 6 | 2.109 | -1.357 | 2.603 | 1.557 | -343 | -343 |
Resultaat programma 6 | -26.658 | -34.479 | -27.687 | -27.529 | -28.676 | -28.474 | |