Financiën
Bedrag x € 1.000 | Rekening | Begroting | Begroting 2019 | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
Programma | 2017 | 2018 | Lasten | Baten | Saldo | 2020 | 2021 | 2022 |
1.1 Geëscaleerde zorg 18+ | 42 | 46 | 84 | -37 | 47 | 47 | 47 | 47 |
1.1 Maatwerkdienstverlening 18+ | 2.212 | 2.699 | 3.154 | -435 | 2.719 | 2.718 | 2.810 | 2.810 |
1.1 Maatwerkvoorzieningen (WMO) | 853 | 709 | 674 | 0 | 674 | 674 | 674 | 674 |
1.1 Volksgezondheid | 1.019 | 1.023 | 1.053 | 0 | 1.053 | 1.053 | 1.053 | 1.053 |
1.1 Wijkteams | 1.547 | 1.713 | 1.660 | 0 | 1.660 | 1.660 | 1.601 | 1.601 |
1.2 Arbeidsparticipatie | 541 | 507 | 514 | 0 | 514 | 558 | 576 | 580 |
1.2 Begeleide participatie | 893 | 883 | 871 | 0 | 871 | 822 | 817 | 817 |
1.2 Inkomensregelingen | 923 | 928 | 4.843 | -3.736 | 1.107 | 1.021 | 995 | 994 |
1.3 Geëscaleerde zorg 18- | 436 | 413 | 418 | 0 | 418 | 418 | 418 | 418 |
1.3 Maatwerkdienstverlening 18- | 4.346 | 3.229 | 4.189 | 0 | 4.189 | 4.212 | 4.234 | 4.234 |
1.4 Samenkracht en burgerparticipatie | 2.235 | 2.383 | 2.750 | -133 | 2.617 | 2.487 | 2.487 | 2.487 |
Totaal saldo van baten en lasten | 15.046 | 14.533 | 20.210 | -4.341 | 15.869 | 15.669 | 15.711 | 15.715 |
Reservemutatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 15.046 | 14.533 | 20.210 | -4.341 | 15.869 | 15.669 | 15.711 | 15.715 |