Bedragen x € 1.000 | |||||||||||||||||||
Sociaal Domein | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
6.1 | Samenkracht en burgerparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 4.972 | 734 | -4.238 | 4.904 | 734 | -4.171 | 4.914 | 734 | -4.180 | 4.906 | 734 | -4.173 |
6.2 | Wijkteams | 0 | 0 | 0 | 0 | 0 | 0 | 1.872 | 0 | -1.872 | 1.869 | 0 | -1.869 | 1.894 | 0 | -1.894 | 1.897 | 0 | -1.897 |
6.3 | Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 11.304 | 7.660 | -3.645 | 11.304 | 7.688 | -3.616 | 11.168 | 7.659 | -3.509 | 11.099 | 7.623 | -3.476 |
6.4 | Begeleide participatie | 0 | 0 | 0 | 0 | 0 | 0 | 3.755 | 0 | -3.755 | 3.618 | 0 | -3.618 | 3.569 | 0 | -3.569 | 3.429 | 0 | -3.429 |
6.5 | Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 396 | 0 | -396 | 456 | 0 | -456 | 494 | 0 | -494 | 516 | 0 | -516 |
6.6 | Maatwerkvoorzieningen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 1.268 | 0 | -1.268 | 1.268 | 0 | -1.268 | 1.268 | 0 | -1.268 | 1.268 | 0 | -1.268 |
6.71 | Maatwerkdienstverlening 18+ | 0 | 0 | 0 | 0 | 0 | 0 | 6.137 | 526 | -5.611 | 6.498 | 526 | -5.972 | 6.706 | 526 | -6.181 | 6.957 | 526 | -6.431 |
6.72 | Maatwerkdienstverlening 18- | 0 | 0 | 0 | 0 | 0 | 0 | 5.235 | 11 | -5.225 | 5.338 | 11 | -5.327 | 5.378 | 11 | -5.367 | 5.485 | 11 | -5.474 |
6.81 | Geëscaleerde zorg 18+ | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 0 | -177 | 177 | 0 | -177 | 177 | 0 | -177 | 177 | 0 | -177 |
6.82 | Geëscaleerde zorg 18- | 0 | 0 | 0 | 0 | 0 | 0 | 2.621 | 0 | -2.621 | 2.621 | 0 | -2.621 | 2.621 | 0 | -2.621 | 2.621 | 0 | -2.621 |
Saldo voor bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 37.737 | 8.930 | -28.807 | 38.053 | 8.958 | -29.095 | 38.189 | 8.929 | -29.260 | 38.354 | 8.893 | -29.461 | |
0.10 | BR Dekking afschrijving MFC De Pluk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 |
0.10 | BR Sociaal domein | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 129 | 39 | 82 | 84 | 2 | 70 | 76 | 6 | 70 | 76 | 6 |
0.10 | BR Statushouders | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 25 | -7 | 31 | 25 | -7 | 31 | 25 | -7 | 31 | 25 | -7 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 185 | 64 | 113 | 131 | 17 | 101 | 123 | 22 | 101 | 123 | 22 | |
Saldo na bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 37.858 | 9.115 | -28.743 | 38.167 | 9.089 | -29.078 | 38.290 | 9.052 | -29.238 | 38.455 | 9.016 | -29.439 | |
