Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
6.2 | Wijkteams | 1.108 | 62 | -1.046 | 6.877 | 0 | -6.877 | 7.595 | 0 | -7.595 | 7.135 | 0 | -7.135 | 7.007 | 0 | -7.007 | 6.956 | 0 | -6.956 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6.4 | Begeleide participatie | 2.964 | 0 | -2.964 | 2.891 | 0 | -2.891 | 2.915 | 0 | -2.915 | 2.785 | 0 | -2.785 | 2.619 | 0 | -2.619 | 2.374 | 0 | -2.374 |
6.6 | Maatwerkvoorzieningen (WMO) | 1.654 | 0 | -1.654 | 2.954 | 51 | -2.903 | 2.332 | 54 | -2.279 | 2.285 | 54 | -2.232 | 2.285 | 54 | -2.232 | 2.285 | 54 | -2.232 |
6.71 | Maatwerkdienstverlening 18+ | 5.775 | 128 | -5.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.71A | Hulp bij het huishouden (WMO) | 3.501 | 0 | -3.501 | 3.631 | 0 | -3.631 | 3.152 | 0 | -3.152 | 3.152 | 0 | -3.152 | 3.152 | 0 | -3.152 | 3.152 | 0 | -3.152 |
6.71B | Begeleiding (WMO) | 0 | 0 | 0 | 3.331 | 0 | -3.331 | 2.769 | 0 | -2.769 | 2.768 | 0 | -2.768 | 2.746 | 0 | -2.746 | 2.747 | 0 | -2.747 |
6.71C | Dagbesteding (WMO) | 0 | 0 | 0 | 40 | 0 | -40 | 40 | 0 | -40 | 40 | 0 | -40 | 40 | 0 | -40 | 40 | 0 | -40 |
6.71D | Overige maatwerkarrangementen (WMO) | 0 | 149 | 149 | 220 | 103 | -117 | 245 | 105 | -141 | 285 | 105 | -181 | -186 | 105 | 290 | -182 | 105 | 287 |
6.72 | Maatwerkdienstverlening 18- | 11.116 | 30 | -11.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.72A | Jeugdhulp begeleiding | 0 | 0 | 0 | 29 | 0 | -29 | 31 | 0 | -31 | 31 | 0 | -31 | 31 | 0 | -31 | 31 | 0 | -31 |
6.72B | Jeugdhulp behandeling | 0 | 0 | 0 | 5.793 | 0 | -5.793 | 5.308 | 0 | -5.308 | 4.318 | 0 | -4.318 | 3.118 | 0 | -3.118 | 2.988 | 0 | -2.988 |
6.72C | Jeugdhulp dagbesteding | 0 | 0 | 0 | 42 | 0 | -42 | 43 | 0 | -43 | 43 | 0 | -43 | 43 | 0 | -43 | 43 | 0 | -43 |
6.72D | Jeugdhulp zonder verblijf overig | 0 | 0 | 0 | 851 | 0 | -851 | 1.052 | 0 | -1.052 | 1.052 | 0 | -1.052 | 1.052 | 0 | -1.052 | 1.052 | 0 | -1.052 |
6.73A | Pleegzorg | 0 | 0 | 0 | 536 | 0 | -536 | 569 | 0 | -569 | 569 | 0 | -569 | 569 | 0 | -569 | 569 | 0 | -569 |
6.73B | Gezinsgericht | 0 | 0 | 0 | 504 | 0 | -504 | 523 | 0 | -523 | 523 | 0 | -523 | 523 | 0 | -523 | 523 | 0 | -523 |
6.73C | Jeugdhulp met verblijf overig | 0 | 0 | 0 | 1.966 | 0 | -1.966 | 2.075 | 0 | -2.075 | 2.075 | 0 | -2.075 | 2.075 | 0 | -2.075 | 2.075 | 0 | -2.075 |
6.74A | Jeugdhulp behandeling GGZ zonder verblijf | 0 | 0 | 0 | 1.570 | 0 | -1.570 | 1.642 | 0 | -1.642 | 1.642 | 0 | -1.642 | 1.642 | 0 | -1.642 | 1.642 | 0 | -1.642 |
6.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | 0 | 0 | 0 | 558 | 0 | -558 | 579 | 0 | -579 | 579 | 0 | -579 | 579 | 0 | -579 | 579 | 0 | -579 |
6.74C | Gesloten plaatsing | 0 | 0 | 0 | 139 | 0 | -139 | 145 | 0 | -145 | 145 | 0 | -145 | 145 | 0 | -145 | 145 | 0 | -145 |
6.81 | Geëscaleerde zorg 18+ | 269 | 0 | -269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.81A | Beschermd wonen (WMO) | 0 | 0 | 0 | 225 | 0 | -225 | 232 | 0 | -232 | 223 | 0 | -223 | 223 | 0 | -223 | 223 | 0 | -223 |
6.82 | Geëscaleerde zorg 18- | 3.967 | 0 | -3.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.82A | Jeugdbescherming | 0 | 0 | 0 | 1.109 | 0 | -1.109 | 1.200 | 0 | -1.200 | 1.200 | 0 | -1.200 | 1.200 | 0 | -1.200 | 1.200 | 0 | -1.200 |
6.82B | Jeugdreclassering | 0 | 0 | 0 | 42 | 0 | -42 | 46 | 0 | -46 | 46 | 0 | -46 | 46 | 0 | -46 | 46 | 0 | -46 |
7.1 | Volksgezondheid | 2.420 | 29 | -2.391 | 932 | 0 | -932 | 828 | 0 | -828 | 828 | 0 | -828 | 828 | 0 | -828 | 828 | 0 | -828 |
Saldo voor bestemmen | 32.775 | 398 | -32.377 | 34.241 | 154 | -34.087 | 33.322 | 158 | -33.163 | 31.724 | 158 | -31.565 | 29.736 | 158 | -29.578 | 29.314 | 158 | -29.156 | |
0.10 | Mutaties reserves | 1.667 | 1.326 | -341 | 0 | 1.386 | 1.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 1.667 | 1.326 | -341 | 0 | 1.386 | 1.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo na bestemmen | 34.442 | 1.724 | -32.718 | 34.241 | 1.540 | -32.701 | 33.322 | 158 | -33.163 | 31.724 | 158 | -31.565 | 29.736 | 158 | -29.578 | 29.314 | 158 | -29.156 | |
