Lasten en Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
(x € 1.000) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
Lasten: | ||||||||
6.1 | Samenkracht en burgerparticipatie | -1.964 | -3.291 | -2.128 | -1.853 | -1.853 | -1.852 | |
6.2 | Wijkteams | -4.914 | -4.643 | -4.187 | -4.959 | -5.021 | -5.069 | |
6.3 | Inkomensregelingen | -13.937 | -13.661 | -13.292 | -13.231 | -13.183 | -13.183 | |
6.4 | Begeleide participatie | -4.818 | -4.111 | -3.638 | -2.742 | -2.700 | -2.735 | |
6.6 | Maatwerkvoorzieningen (WMO) | -5.160 | -5.843 | -5.837 | -5.978 | -6.022 | -6.118 | |
6.71 | Maatwerkdienstverlening 18+ | -1.108 | -1.860 | -1.833 | -2.489 | -2.489 | -2.489 | |
6.72 | Maatwerkdienstverlening 18- | -7.937 | -6.803 | -8.035 | -5.520 | -5.520 | -5.520 | |
6.82 | Geëscaleerde zorg 18- | -795 | -876 | -1.036 | -785 | -785 | -785 | |
Subtotaal lasten | -40.633 | -41.088 | -39.986 | -37.557 | -37.573 | -37.751 | ||
Baten: | |||||||
6.1 | Samenkracht en burgerparticipatie | 158 | 117 | 70 | 70 | 70 | 70 |
6.2 | Wijkteams | - | 66 | - | - | - | |
6.3 | Inkomensregelingen | 9.355 | 10.414 | 9.911 | 9.880 | 9.879 | 9.879 |
6.4 | Begeleide participatie | 37 | 263 | - | - | - | |
6.6 | Maatwerkvoorzieningen (WMO) | - | 156 | 6 | 6 | 6 | 6 |
6.71 | Maatwerkdienstverlening 18+ | 609 | 660 | 660 | 660 | 660 | 660 |
6.72 | Maatwerkdienstverlening 18- | - | - | - | - | - | |
6.82 | Geëscaleerde zorg 18- | - | - | - | - | - | |
Subtotaal baten | 10.159 | 11.676 | 10.647 | 10.616 | 10.615 | 10.615 | |
Totaal programma's | -30.473 | -29.411 | -29.337 | -26.939 | -26.957 | -27.135 |
Toevoegingen reserves | -1.717 | -587 | 7 | 12 | 12 | 12 |
Onttrekkingen reserves | 562 | 2.217 | 2.038 | -309 | -355 | -355 |
Resultaat na bestemmingsreserves | -31.629 | -27.782 | -27.292 | -27.236 | -27.300 | -27.478 |
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