Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Sociale voorzieningen en maatschappelijk werk | -6.937.581 | -4.952.040 | -4.610.830 | -4.342.330 | -4.342.330 | -4.342.330 | ||
0.10 | Mutaties reserves | -714.450 | -658.710 | -218.500 | ||||
691006 | Mutatie reserve P06 | -714.450 | -658.710 | -218.500 | ||||
6.1 | Samenkracht en burgerparticipatie | -54.831 | -52.330 | -101.330 | -101.330 | -101.330 | -101.330 | |
661080 | Wet inburgering m.i.v. 2013 2021 | -49.000 | -49.000 | -49.000 | -49.000 | |||
661090 | WMO Mantelzorg | -1.338 | ||||||
661500 | Gemeenschapsaccommodaties | -53.493 | -52.330 | -52.330 | -52.330 | -52.330 | -52.330 | |
6.3 | Inkomensregelingen | -5.979.948 | -4.073.810 | -4.123.810 | -4.073.810 | -4.073.810 | -4.073.810 | |
663000 | Algemene Bijstand | -4.006.948 | -4.066.310 | -4.116.310 | -4.066.310 | -4.066.310 | -4.066.310 | |
663010 | Bijstand Zelfstandigen (BBZ) | -1.977.270 | -7.500 | -7.500 | -7.500 | -7.500 | -7.500 | |
663030 | IOAW | -84 | ||||||
663050 | Minimabeleid | 4.354 | ||||||
6.4 | Begeleide participatie | -8.644 | -3.000 | -3.000 | -3.000 | -3.000 | -3.000 | |
664000 | WSW | -8.644 | -3.000 | -3.000 | -3.000 | -3.000 | -3.000 | |
6.5 | Arbeidsparticipatie | -55.994 | -35.190 | -35.190 | -35.190 | -35.190 | -35.190 | |
665000 | Participatiebudget | -55.994 | -35.190 | -35.190 | -35.190 | -35.190 | -35.190 | |
6.6 | Maatwerkvoorzieningen (WMO) | -3.523 | ||||||
666000 | WMO Hulpmiddelen | -3.523 | ||||||
6.71 | Maatwerkdienstverlening 18+ | -76.203 | -129.000 | -129.000 | -129.000 | -129.000 | -129.000 | |
667150 | WMO Maatwerkvoorzieningen en opvang | -46.702 | -84.000 | -84.000 | -84.000 | -84.000 | -84.000 | |
667170 | WMO Collectief vervoer overig | -29.501 | -45.000 | -45.000 | -45.000 | -45.000 | -45.000 | |
6.72 | Maatwerkdienstverlening 18- | -43.142 | ||||||
667220 | Jeugdzorg maatwerkdienstverlening 18- | -43.142 | ||||||
7.1 | Volksgezondheid | -846 | ||||||
671000 | Veiligheidsregio GGD | -846 |
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Sociale voorzieningen en maatschappelijk werk | 26.889.364 | 24.924.284 | 24.514.170 | 24.158.805 | 23.794.600 | 23.542.437 | ||
0.10 | Mutaties reserves | 440.210 | ||||||
691006 | Mutatie reserve P06 | 440.210 | ||||||
6.1 | Samenkracht en burgerparticipatie | 1.809.351 | 1.767.271 | 1.769.783 | 1.796.703 | 1.814.656 | 1.809.015 | |
661010 | Dagvoorzieningen en opvang | 83.461 | 174.977 | 115.219 | 115.219 | 105.219 | 105.219 | |
661020 | WMO Bewonersorganisaties leefbaarheid | 93.789 | 104.206 | 103.624 | 103.624 | 103.624 | 103.624 | |
661030 | WMO Zorg en ondersteuning | 10.849 | 28.777 | |||||
661040 | WMO Preventie | 10.862 | 9.000 | 9.000 | 12.450 | 12.405 | 12.360 | |
661050 | WMO Welzijnsbeleid | 423.208 | 424.700 | 463.000 | 463.000 | 463.000 | 463.000 | |
661060 | WMO Jeugd en jongerenwerk | 24.236 | 49.487 | 26.000 | 26.500 | 26.500 | 26.500 | |
661070 | WMO Kernen en wijken | 230.086 | 235.384 | 260.870 | 238.870 | 238.870 | 238.870 | |
661080 | Wet inburgering m.i.v. 2013 2021 | 71.821 | 162.617 | 129.758 | 130.000 | 127.996 | 125.758 | |
661090 | WMO Mantelzorg | 47.324 | 79.000 | 64.000 | 64.000 | 64.000 | 64.000 | |
661100 | Herijking OMO-beleid | 20.000 | ||||||
661500 | Gemeenschapsaccommodaties | 540.616 | 320.959 | 427.661 | 471.924 | 501.926 | 498.568 | |
661501 | Gemeenschapsaccommodaties onderhoud regulier | 94.958 | 33.000 | 45.000 | 45.000 | 45.000 | 45.000 | |
661999 | Directe salariskosten taakveld 6.1 | 178.141 | 125.164 | 125.651 | 126.116 | 126.116 | 126.116 | |
6.2 | Wijkteams | 1.344.020 | 1.434.182 | 1.653.191 | 1.584.403 | 1.456.403 | 1.457.903 | |
662000 | WMO Dienstverlening en communicatie | 45.205 | 34.950 | 34.950 | 34.950 | 34.950 | 34.950 | |
662010 | Toegang | 228.188 | 244.145 | 440.000 | 455.000 | 315.000 | 315.000 | |
662999 | Directe salariskosten taakveld 6.2 | 1.070.627 | 1.155.087 | 1.178.241 | 1.094.453 | 1.106.453 | 1.107.953 | |
6.3 | Inkomensregelingen | 6.836.486 | 5.396.292 | 5.268.470 | 5.305.886 | 5.312.064 | 5.313.212 | |
663000 | Algemene Bijstand | 3.414.924 | 3.740.900 | 3.658.900 | 3.738.900 | 3.738.900 | 3.738.900 | |
663010 | Bijstand Zelfstandigen (BBZ) | 1.992.990 | 41.000 | 41.017 | 41.017 | 41.017 | 41.017 | |
663020 | Hoogwaardige handhaving | 37.163 | 50.000 | 40.500 | 40.500 | 40.500 | 40.500 | |
663030 | IOAW | 277.223 | 270.000 | 270.000 | 270.000 | 270.000 | 270.000 | |
663040 | IOAZ | 6.912 | 30.000 | 30.000 | 55.000 | 55.000 | 55.000 | |
663050 | Minimabeleid | 763.326 | 764.532 | 715.627 | 715.627 | 715.627 | 715.627 | |
663999 | Directe salariskosten taakveld 6.3 | 343.948 | 499.860 | 512.426 | 444.842 | 451.020 | 452.168 | |
6.4 | Begeleide participatie | 6.188.400 | 5.563.294 | 5.183.985 | 4.972.350 | 4.858.093 | 4.589.044 | |
664000 | WSW | 6.163.656 | 5.540.742 | 5.161.124 | 4.949.489 | 4.835.232 | 4.566.183 | |
664999 | Directe salariskosten taakveld 6.4 | 24.744 | 22.552 | 22.861 | 22.861 | 22.861 | 22.861 | |
6.5 | Arbeidsparticipatie | 838.984 | 1.080.820 | 1.189.131 | 1.236.777 | 1.256.884 | 1.279.763 | |
665000 | Participatiebudget | 746.647 | 919.347 | 1.024.585 | 1.071.408 | 1.090.693 | 1.113.220 | |
665999 | Directe salariskosten taakveld 6.5 | 92.337 | 161.473 | 164.546 | 165.369 | 166.191 | 166.543 | |
6.6 | Maatwerkvoorzieningen (WMO) | 328.879 | 312.000 | 318.000 | 318.000 | 318.000 | 318.000 | |
666000 | WMO Hulpmiddelen | 194.548 | 152.000 | 158.000 | 158.000 | 158.000 | 158.000 | |
666010 | WMO woonaanpassingen | 134.331 | 160.000 | 160.000 | 160.000 | 160.000 | 160.000 | |
6.71 | Maatwerkdienstverlening 18+ | 3.712.823 | 4.066.594 | 4.095.942 | 4.034.861 | 3.969.861 | 3.969.861 | |
667120 | WMO Huishoudelijke hulp | 1.420.617 | 1.200.700 | 1.524.000 | 1.447.919 | 1.372.919 | 1.372.919 | |
667140 | WMO Maatwerkvoorzieningen | 1.732.269 | 1.883.332 | 1.700.000 | 1.700.000 | 1.700.000 | 1.700.000 | |
667160 | WMO PGB | 120.200 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | |
667170 | WMO Collectief vervoer overig | 341.917 | 521.000 | 526.000 | 541.000 | 551.000 | 551.000 | |
667180 | WMO bijzondere doelgroepen | 97.025 | 285.271 | 168.604 | 168.604 | 168.604 | 168.604 | |
667199 | Directe salariskosten taakveld 6.71 | 795 | 76.291 | 77.338 | 77.338 | 77.338 | 77.338 | |
6.72 | Maatwerkdienstverlening 18- | 4.729.410 | 4.458.661 | 4.238.039 | 4.122.139 | 4.013.889 | 4.013.889 | |
667210 | Jeugdzorg algemeen | 230.646 | 167.818 | 184.818 | 154.818 | 154.818 | 154.818 | |
667220 | Jeugdzorg maatwerkdienstverlening 18- | 4.451.493 | 4.064.181 | 3.824.611 | 3.779.611 | 3.679.611 | 3.679.611 | |
667299 | Directe salariskosten taakveld 6.72 | 47.271 | 226.662 | 228.610 | 187.710 | 179.460 | 179.460 | |
7.1 | Volksgezondheid | 660.801 | 845.170 | 797.629 | 787.686 | 794.750 | 791.750 | |
671000 | Veiligheidsregio GGD | 581.304 | 822.644 | 774.877 | 764.934 | 771.998 | 768.998 | |
671010 | Rode Kruis | 4.040 | 4.044 | 4.105 | 4.105 | 4.105 | 4.105 | |
671999 | Directe salariskosten taakveld 7.1 | 75.457 | 18.482 | 18.647 | 18.647 | 18.647 | 18.647 |
Saldo | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Sociale voorzieningen en maatschappelijk werk | 19.951.782 | 19.972.244 | 19.903.340 | 19.816.475 | 19.452.270 | 19.200.107 | ||
0.10 | Mutaties reserves | -274.240 | -658.710 | -218.500 | ||||
691006 | Mutatie reserve P06 | -274.240 | -658.710 | -218.500 | ||||
6.1 | Samenkracht en burgerparticipatie | 1.754.521 | 1.714.941 | 1.668.453 | 1.695.373 | 1.713.326 | 1.707.685 | |
661010 | Dagvoorzieningen en opvang | 83.461 | 174.977 | 115.219 | 115.219 | 105.219 | 105.219 | |
661020 | WMO Bewonersorganisaties leefbaarheid | 93.789 | 104.206 | 103.624 | 103.624 | 103.624 | 103.624 | |
661030 | WMO Zorg en ondersteuning | 10.849 | 28.777 | |||||
661040 | WMO Preventie | 10.862 | 9.000 | 9.000 | 12.450 | 12.405 | 12.360 | |
661050 | WMO Welzijnsbeleid | 423.208 | 424.700 | 463.000 | 463.000 | 463.000 | 463.000 | |
661060 | WMO Jeugd en jongerenwerk | 24.236 | 49.487 | 26.000 | 26.500 | 26.500 | 26.500 | |
661070 | WMO Kernen en wijken | 230.086 | 235.384 | 260.870 | 238.870 | 238.870 | 238.870 | |
661080 | Wet inburgering m.i.v. 2013 2021 | 71.821 | 162.617 | 80.758 | 81.000 | 78.996 | 76.758 | |
661090 | WMO Mantelzorg | 45.987 | 79.000 | 64.000 | 64.000 | 64.000 | 64.000 | |
661100 | Herijking OMO-beleid | 20.000 | ||||||
661500 | Gemeenschapsaccommodaties | 487.123 | 268.629 | 375.331 | 419.594 | 449.596 | 446.238 | |
661501 | Gemeenschapsaccommodaties onderhoud regulier | 94.958 | 33.000 | 45.000 | 45.000 | 45.000 | 45.000 | |
661999 | Directe salariskosten taakveld 6.1 | 178.141 | 125.164 | 125.651 | 126.116 | 126.116 | 126.116 | |
6.2 | Wijkteams | 1.344.020 | 1.434.182 | 1.653.191 | 1.584.403 | 1.456.403 | 1.457.903 | |
662000 | WMO Dienstverlening en communicatie | 45.205 | 34.950 | 34.950 | 34.950 | 34.950 | 34.950 | |
662010 | Toegang | 228.188 | 244.145 | 440.000 | 455.000 | 315.000 | 315.000 | |
662999 | Directe salariskosten taakveld 6.2 | 1.070.627 | 1.155.087 | 1.178.241 | 1.094.453 | 1.106.453 | 1.107.953 | |
6.3 | Inkomensregelingen | 856.536 | 1.322.482 | 1.144.660 | 1.232.076 | 1.238.254 | 1.239.402 | |
663000 | Algemene Bijstand | -592.024 | -325.410 | -457.410 | -327.410 | -327.410 | -327.410 | |
663010 | Bijstand Zelfstandigen (BBZ) | 15.720 | 33.500 | 33.517 | 33.517 | 33.517 | 33.517 | |
663020 | Hoogwaardige handhaving | 37.163 | 50.000 | 40.500 | 40.500 | 40.500 | 40.500 | |
663030 | IOAW | 277.138 | 270.000 | 270.000 | 270.000 | 270.000 | 270.000 | |
663040 | IOAZ | 6.912 | 30.000 | 30.000 | 55.000 | 55.000 | 55.000 | |
663050 | Minimabeleid | 767.679 | 764.532 | 715.627 | 715.627 | 715.627 | 715.627 | |
663999 | Directe salariskosten taakveld 6.3 | 343.948 | 499.860 | 512.426 | 444.842 | 451.020 | 452.168 | |
6.4 | Begeleide participatie | 6.179.756 | 5.560.294 | 5.180.985 | 4.969.350 | 4.855.093 | 4.586.044 | |
664000 | WSW | 6.155.012 | 5.537.742 | 5.158.124 | 4.946.489 | 4.832.232 | 4.563.183 | |
664999 | Directe salariskosten taakveld 6.4 | 24.744 | 22.552 | 22.861 | 22.861 | 22.861 | 22.861 | |
6.5 | Arbeidsparticipatie | 782.990 | 1.045.630 | 1.153.941 | 1.201.587 | 1.221.694 | 1.244.573 | |
665000 | Participatiebudget | 690.653 | 884.157 | 989.395 | 1.036.218 | 1.055.503 | 1.078.030 | |
665999 | Directe salariskosten taakveld 6.5 | 92.337 | 161.473 | 164.546 | 165.369 | 166.191 | 166.543 | |
6.6 | Maatwerkvoorzieningen (WMO) | 325.356 | 312.000 | 318.000 | 318.000 | 318.000 | 318.000 | |
666000 | WMO Hulpmiddelen | 191.025 | 152.000 | 158.000 | 158.000 | 158.000 | 158.000 | |
666010 | WMO woonaanpassingen | 134.331 | 160.000 | 160.000 | 160.000 | 160.000 | 160.000 | |
6.71 | Maatwerkdienstverlening 18+ | 3.636.620 | 3.937.594 | 3.966.942 | 3.905.861 | 3.840.861 | 3.840.861 | |
667120 | WMO Huishoudelijke hulp | 1.420.617 | 1.200.700 | 1.524.000 | 1.447.919 | 1.372.919 | 1.372.919 | |
667140 | WMO Maatwerkvoorzieningen | 1.732.269 | 1.883.332 | 1.700.000 | 1.700.000 | 1.700.000 | 1.700.000 | |
667150 | WMO Maatwerkvoorzieningen en opvang | -46.702 | -84.000 | -84.000 | -84.000 | -84.000 | -84.000 | |
667160 | WMO PGB | 120.200 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | |
667170 | WMO Collectief vervoer overig | 312.416 | 476.000 | 481.000 | 496.000 | 506.000 | 506.000 | |
667180 | WMO bijzondere doelgroepen | 97.025 | 285.271 | 168.604 | 168.604 | 168.604 | 168.604 | |
667199 | Directe salariskosten taakveld 6.71 | 795 | 76.291 | 77.338 | 77.338 | 77.338 | 77.338 | |
6.72 | Maatwerkdienstverlening 18- | 4.686.268 | 4.458.661 | 4.238.039 | 4.122.139 | 4.013.889 | 4.013.889 | |
667210 | Jeugdzorg algemeen | 230.646 | 167.818 | 184.818 | 154.818 | 154.818 | 154.818 | |
667220 | Jeugdzorg maatwerkdienstverlening 18- | 4.408.351 | 4.064.181 | 3.824.611 | 3.779.611 | 3.679.611 | 3.679.611 | |
667299 | Directe salariskosten taakveld 6.72 | 47.271 | 226.662 | 228.610 | 187.710 | 179.460 | 179.460 | |
7.1 | Volksgezondheid | 659.955 | 845.170 | 797.629 | 787.686 | 794.750 | 791.750 | |
671000 | Veiligheidsregio GGD | 580.458 | 822.644 | 774.877 | 764.934 | 771.998 | 768.998 | |
671010 | Rode Kruis | 4.040 | 4.044 | 4.105 | 4.105 | 4.105 | 4.105 | |
671999 | Directe salariskosten taakveld 7.1 | 75.457 | 18.482 | 18.647 | 18.647 | 18.647 | 18.647 |