Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
6.23 | Toegang en eerstelijnsvoorzieningen Integraal | 3.877 | 71 | -3.806 | 5.310 | 0 | -5.310 | 785 | 0 | -785 | 787 | 0 | -787 | 787 | 0 | -787 | 767 | 0 | -767 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6.60 | Hulpmiddelen en diensten (WMO) | 2.757 | 164 | -2.593 | 2.349 | 54 | -2.295 | 2.800 | 54 | -2.746 | 2.801 | 54 | -2.747 | 2.804 | 54 | -2.750 | 2.804 | 54 | -2.750 |
6.811 | Beschermd wonen (WMO) | 168 | 128 | -39 | 405 | 481 | 76 | 215 | 65 | -150 | 215 | 720 | 505 | 215 | 1.032 | 817 | 215 | 1.032 | 817 |
6.711 | Huishoudelijke hulp (WMO) | 4.007 | 0 | -4.007 | 4.775 | 0 | -4.775 | 4.270 | 0 | -4.270 | 4.193 | 0 | -4.193 | 4.038 | 0 | -4.038 | 3.757 | 0 | -3.757 |
6.762 | Jeugdhulp met verblijf regionaal | 3.809 | 0 | -3.809 | 2.982 | 0 | -2.982 | 3.918 | 0 | -3.918 | 3.860 | 0 | -3.860 | 3.746 | 0 | -3.746 | 3.535 | 0 | -3.535 |
6.751 | Jeugdhulp ambulant lokaal | 9.430 | 121 | -9.309 | 9.082 | 0 | -9.082 | 475 | 0 | -475 | 475 | 0 | -475 | 476 | 0 | -476 | 476 | 0 | -476 |
6.763 | Jeugdhulp met verblijf landelijk | 1.541 | 0 | -1.541 | 3.179 | 0 | -3.179 | 575 | 0 | -575 | 575 | 0 | -575 | 576 | 0 | -576 | 576 | 0 | -576 |
6.821 | Jeugdbescherming | 919 | 219 | -699 | 1.083 | 0 | -1.083 | 1.147 | 0 | -1.147 | 1.148 | 0 | -1.148 | 1.149 | 0 | -1.149 | 1.149 | 0 | -1.149 |
6.712 | Begeleiding (WMO) | 3.798 | 138 | -3.660 | 4.255 | 114 | -4.141 | 3.227 | 0 | -3.227 | 3.207 | 0 | -3.207 | 3.213 | 0 | -3.213 | 3.215 | 0 | -3.215 |
6.22 | Toegang en eerstelijnsvoorzieningen Jeugd | 1.826 | -1 | -1.827 | 1.947 | 0 | -1.947 | 2.021 | 0 | -2.021 | 2.022 | 0 | -2.022 | 2.024 | 0 | -2.024 | 2.024 | 0 | -2.024 |
6.713 | Dagbesteding (WMO) | 7 | 0 | -7 | 7 | 0 | -7 | 7 | 0 | -7 | 7 | 0 | -7 | 7 | 0 | -7 | 7 | 0 | -7 |
6.822 | Jeugdreclassering | 141 | 0 | -141 | 183 | 0 | -183 | 46 | 0 | -46 | 46 | 0 | -46 | 46 | 0 | -46 | 46 | 0 | -46 |
6.21 | Toegang en eerstelijnsvoorzieningen WMO | 0 | 0 | 0 | 0 | 0 | 0 | 1.572 | 0 | -1.572 | 1.572 | 0 | -1.572 | 1.572 | 0 | -1.572 | 1.414 | 0 | -1.414 |
6.91 | Coördinatie en beleid WMO | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | -43 | 43 | 0 | -43 | 43 | 0 | -43 | 43 | 0 | -43 |
6.92 | Coördinatie en beleid Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 612 | 0 | -612 | 612 | 0 | -612 | 612 | 0 | -612 | 612 | 0 | -612 |
6.752 | Jeugdhulp ambulant regionaal | 0 | 0 | 0 | 0 | 0 | 0 | 7.786 | 0 | -7.786 | 8.483 | 0 | -8.483 | 8.377 | 0 | -8.377 | 8.165 | 0 | -8.165 |
6.792 | PGB Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 583 | 0 | -583 | 583 | 0 | -583 | 584 | 0 | -584 | 584 | 0 | -584 |
6.761 | Jeugdhulp met verblijf lokaal | 0 | 0 | 0 | 0 | 0 | 0 | 245 | 0 | -245 | 245 | 0 | -245 | 245 | 0 | -245 | 245 | 0 | -245 |
6.4 | WSW en beschut werk | 2.940 | 0 | -2.940 | 3.124 | 0 | -3.124 | 4.264 | 0 | -4.264 | 4.252 | 0 | -4.252 | 4.153 | 0 | -4.153 | 4.132 | 0 | -4.132 |
7.1 | Volksgezondheid | 1.098 | 403 | -695 | 1.121 | 362 | -759 | 1.329 | 362 | -968 | 1.250 | 275 | -975 | 983 | 8 | -975 | 975 | 0 | -975 |
Saldo voor bestemmen | 36.317 | 1.245 | -35.073 | 39.802 | 1.011 | -38.791 | 35.919 | 480 | -35.439 | 36.377 | 1.049 | -35.328 | 35.653 | 1.095 | -34.558 | 34.742 | 1.086 | -33.656 | |
0.10 | Mutaties reserves | 0 | 1.541 | 1.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 0 | 1.541 | 1.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo na bestemmen | 36.317 | 2.786 | -33.532 | 39.802 | 1.011 | -38.791 | 35.919 | 480 | -35.439 | 36.377 | 1.049 | -35.328 | 35.653 | 1.095 | -34.558 | 34.742 | 1.086 | -33.656 | |
