Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
6.1 | Samenkracht en burgerparticipatie | 121 | 98 | 106 | 190 | 106 | 106 |
|---|---|---|---|---|---|---|---|
6.2 | Wijkteams | 36 | 36 | 2 | 2 | 2 | 2 |
6.3 | Inkomensregelingen | 11.073 | 11.100 | 12.314 | 11.414 | 10.714 | 10.314 |
6.6 | Maatwerkvoorzieningen (WMO) | 470 | 335 | 335 | 335 | 335 | 335 |
Totaal Baten | 11.700 | 11.568 | 12.757 | 11.941 | 11.157 | 10.757 | |
Lasten | |||||||
6.1 | Samenkracht en burgerparticipatie | 7.371 | 7.359 | 7.426 | 7.413 | 7.477 | 7.536 |
6.2 | Wijkteams | 2.826 | 2.439 | 3.086 | 3.084 | 3.022 | 2.962 |
6.3 | Inkomensregelingen | 16.664 | 16.159 | 18.798 | 17.694 | 16.428 | 15.688 |
6.4 | Begeleide participatie | 5.489 | 5.400 | 5.302 | 5.025 | 4.752 | 4.752 |
6.6 | Maatwerkvoorzieningen (WMO) | 1.209 | 1.218 | 1.274 | 1.333 | 1.403 | 1.454 |
6.71 | Maatwerkdienstverlening 18+ | 9.185 | 9.281 | 9.499 | 8.996 | 8.751 | 8.521 |
6.72 | Maatwerkdienstverlening 18- | 12.751 | 13.940 | 14.772 | 14.301 | 13.859 | 13.529 |
6.81 | Geëscaleerde zorg 18+ | 181 | 180 | 183 | 183 | 183 | 183 |
6.82 | Geëscaleerde zorg 18- | 1.306 | 1.466 | 1.601 | 1.571 | 1.541 | 1.501 |
Totaal Lasten | 56.982 | 57.442 | 61.940 | 59.600 | 57.416 | 56.126 | |
Saldo | |||||||
6.1 | Samenkracht en burgerparticipatie | -7.251 | -7.262 | -7.320 | -7.223 | -7.371 | -7.430 |
6.2 | Wijkteams | -2.791 | -2.403 | -3.084 | -3.082 | -3.020 | -2.960 |
6.3 | Inkomensregelingen | -5.591 | -5.059 | -6.484 | -6.281 | -5.714 | -5.374 |
6.4 | Begeleide participatie | -5.489 | -5.400 | -5.302 | -5.025 | -4.752 | -4.752 |
6.6 | Maatwerkvoorzieningen (WMO) | -739 | -883 | -939 | -998 | -1.068 | -1.119 |
6.71 | Maatwerkdienstverlening 18+ | -9.185 | -9.281 | -9.499 | -8.996 | -8.751 | -8.521 |
6.72 | Maatwerkdienstverlening 18- | -12.751 | -13.940 | -14.772 | -14.301 | -13.859 | -13.529 |
6.81 | Geëscaleerde zorg 18+ | -181 | -180 | -183 | -183 | -183 | -183 |
6.82 | Geëscaleerde zorg 18- | -1.306 | -1.466 | -1.601 | -1.571 | -1.541 | -1.501 |
Begrotingsresultaat voor bestemming | -45.282 | -45.874 | -49.183 | -47.659 | -46.259 | -45.369 | |
0.10 | Mutaties reserves | ||||||
Onttrekkingen | 89 | 366 | 171 | 192 | 93 | 26 | |
Toevoegingen | 0 | 150 | 0 | 0 | 0 | 0 | |
Totaal Mutaties reserves | 89 | 216 | 171 | 192 | 93 | 26 | |
Begrotingsresultaat na bestemming | -45.194 | -45.658 | -49.012 | -47.467 | -46.166 | -45.343 | |
