Financieel overzicht taakvelden
Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||||
| Lasten | ||||||||||||
| 6.1 Samenkracht en burgerparticipati | 39.3 | 43.2 | 44.8 | 42.8 | 42.8 | 42.5 | ||||||
| 6.2 Wijkteams | 10.4 | 17.4 | 20.5 | 23.4 | 23.5 | 23.5 | ||||||
| 6.6 Maatwerkvoorzieningen (WMO) | 7.3 | 6.7 | 8.4 | 8.5 | 7.4 | 7.4 | ||||||
| 6.71 Maatwerkdienstverlening 18+ | 42.4 | 39.4 | 40.9 | 36.7 | 35.1 | 35.1 | ||||||
| 6.72 Maatwerkdienstverlening 18- | 38.5 | 40.0 | 37.2 | 35.0 | 30.0 | 27.5 | ||||||
| 6.81 Geëscaleerde zorg18+ | 58.2 | 62.0 | 75.8 | 78.6 | 78.7 | 78.7 | ||||||
| 6.82 Geëscaleerde zorg18- | 23.9 | 29.0 | 27.5 | 27.1 | 26.5 | 26.5 | ||||||
| 7.1 Volksgezondheid | 9.1 | 9.5 | 9.7 | 9.5 | 9.4 | 9.4 | ||||||
| Totale lasten | 229.1 | 247.2 | 264.8 | 261.6 | 253.4 | 250.6 | ||||||
| Baten | ||||||||||||
| 6.1 Samenkracht en burgerparticipati | 5.7 | 6.8 | 7.0 | 6.9 | 6.9 | 6.9 | ||||||
| 6.2 Wijkteams | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| 6.6 Maatwerkvoorzieningen (WMO) | 1.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | ||||||
| 6.71 Maatwerkdienstverlening 18+ | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | ||||||
| 6.72 Maatwerkdienstverlening 18- | 1.4 | 5.0 | 0.3 | 0.3 | 0.3 | 0.3 | ||||||
| 6.81 Geëscaleerde zorg18+ | 2.2 | 2.1 | 1.5 | 4.1 | 4.1 | 4.1 | ||||||
| 6.82 Geëscaleerde zorg18- | 2.2 | 3.5 | 0.7 | 0.7 | 0.7 | 0.7 | ||||||
| 7.1 Volksgezondheid | 0.5 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | ||||||
| Totale baten | 15.0 | 19.7 | 11.6 | 14.1 | 14.1 | 14.1 | ||||||
| Saldo van lasten en baten | 214.1 | N | 227.5 | N | 253.2 | N | 247.5 | N | 239.3 | N | 236.5 | N |