Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
Sociale voorzieningen en maatschappelijk werk | -5.196.770 | -6.042.647 | -4.291.273 | -4.466.273 | -4.397.773 | -4.397.773 | ||
0.10 | Mutaties reserves | -721.687 | -529.450 | -218.500 | -218.500 | |||
691006 | Mutatie reserve P06 | -721.687 | -529.450 | -218.500 | -218.500 | |||
6.1 | Samenkracht en burgerparticipatie | -60.307 | -52.330 | -77.330 | -102.330 | -102.330 | -102.330 | |
661070 | WMO Kernen en wijken | -3.000 | ||||||
661080 | Huisvesting vergunninghouders asiel | -5.997 | -25.000 | -50.000 | -50.000 | -50.000 | ||
661500 | Gemeenschapsaccommodaties | -51.310 | -52.330 | -52.330 | -52.330 | -52.330 | -52.330 | |
6.2 | Wijkteams | -1.106 | -290.000 | |||||
662010 | Toegang | -1.106 | -290.000 | |||||
6.3 | Inkomensregelingen | -4.177.729 | -5.001.867 | -3.826.443 | -3.826.443 | -3.826.443 | -3.826.443 | |
663000 | Algemene Bijstand | -4.045.125 | -3.533.007 | -3.818.943 | -3.818.943 | -3.818.943 | -3.818.943 | |
663010 | Bijstand Zelfstandigen (BBZ) | -144.947 | -1.468.860 | -7.500 | -7.500 | -7.500 | -7.500 | |
663030 | IOAW | -1.059 | ||||||
663050 | Minimabeleid | 13.402 | ||||||
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 | -40.298 | -37.000 | -37.000 | -37.000 | -37.000 | -37.000 | |
665000 | Participatiebudget | -40.298 | -37.000 | -37.000 | -37.000 | -37.000 | -37.000 | |
6.71 | Maatwerkdienstverlening 18+ | -141.477 | -129.000 | -129.000 | -179.000 | -229.000 | -229.000 | |
667140 | WMO Maatwerkvoorzieningen | -50.000 | -100.000 | -100.000 | ||||
667150 | WMO Maatwerkvoorzieningen en opvang | -141.477 | -84.000 | -84.000 | -84.000 | -84.000 | -84.000 | |
667170 | WMO Collectief vervoer overig | -45.000 | -45.000 | -45.000 | -45.000 | -45.000 | ||
6.72 | Maatwerkdienstverlening 18- | -43.142 | -100.000 | -200.000 | -200.000 | |||
667220 | Jeugdzorg maatwerkdienstverlening 18- | -43.142 | -100.000 | -200.000 | -200.000 | |||
7.1 | Volksgezondheid | -2.380 | ||||||
671000 | Veiligheidsregio GGD | -2.380 |
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
Sociale voorzieningen en maatschappelijk werk | 23.554.819 | 25.360.902 | 24.355.035 | 24.411.586 | 24.347.620 | 24.363.833 | ||
0.10 | Mutaties reserves | 279.450 | ||||||
691006 | Mutatie reserve P06 | 279.450 | ||||||
6.1 | Samenkracht en burgerparticipatie | 1.519.715 | 1.739.119 | 1.591.584 | 1.720.423 | 1.734.531 | 1.731.744 | |
661010 | Dagvoorzieningen en opvang | 53.115 | 174.738 | 114.977 | 115.219 | 115.219 | 115.219 | |
661020 | WMO Bewonersorganisaties leefbaarheid | 95.334 | 103.438 | 104.206 | 104.986 | 104.986 | 104.986 | |
661030 | WMO Zorg en ondersteuning | 22.498 | 28.692 | 28.777 | 28.864 | 28.864 | 28.864 | |
661040 | WMO Preventie | 24.323 | 9.000 | 9.000 | 9.000 | 9.000 | 9.000 | |
661050 | WMO Welzijnsbeleid | 423.208 | 422.000 | 463.000 | 463.000 | 463.000 | 463.000 | |
661060 | WMO Jeugd en jongerenwerk | 27.760 | 25.000 | 25.500 | 26.000 | 26.500 | 26.500 | |
661070 | WMO Kernen en wijken | 145.862 | 230.822 | 235.384 | 235.904 | 213.904 | 213.904 | |
661080 | Huisvesting vergunninghouders asiel | 100.758 | 158.300 | 67.617 | 120.267 | 125.300 | 125.300 | |
661090 | WMO Mantelzorg | 58.690 | 64.000 | 64.000 | 64.000 | 64.000 | 64.000 | |
661100 | Herijking OMO-beleid | 20.000 | ||||||
661500 | Gemeenschapsaccommodaties | 401.990 | 378.806 | 320.959 | 393.141 | 423.716 | 420.929 | |
661501 | Gemeenschapsaccommodaties onderhoud regulier | 33.000 | 33.000 | 33.000 | 33.000 | |||
661999 | Directe salariskosten taakveld 6.1 | 166.177 | 124.323 | 125.164 | 127.042 | 127.042 | 127.042 | |
6.2 | Wijkteams | 1.370.865 | 1.733.676 | 1.450.037 | 1.485.196 | 1.401.446 | 1.413.446 | |
662000 | WMO Dienstverlening en communicatie | 57.100 | 62.000 | 34.950 | 34.950 | 34.950 | 34.950 | |
662010 | Toegang | 369.199 | 550.000 | 260.000 | 265.000 | 265.000 | 265.000 | |
662999 | Directe salariskosten taakveld 6.2 | 944.566 | 1.121.676 | 1.155.087 | 1.185.246 | 1.101.496 | 1.113.496 | |
6.3 | Inkomensregelingen | 4.942.072 | 6.406.891 | 5.315.387 | 5.335.572 | 5.268.500 | 5.274.678 | |
663000 | Algemene Bijstand | 3.442.278 | 3.363.800 | 3.608.400 | 3.608.400 | 3.608.400 | 3.608.400 | |
663010 | Bijstand Zelfstandigen (BBZ) | 9.121 | 1.501.720 | 41.000 | 41.017 | 41.017 | 41.017 | |
663020 | Hoogwaardige handhaving | 40.316 | 40.500 | 40.500 | 40.500 | 40.500 | 40.500 | |
663030 | IOAW | 339.250 | 290.000 | 315.000 | 315.000 | 315.000 | 315.000 | |
663040 | IOAZ | 24.327 | 55.000 | 55.000 | 55.000 | 55.000 | 55.000 | |
663050 | Minimabeleid | 696.252 | 752.515 | 755.627 | 755.627 | 755.627 | 755.627 | |
663999 | Directe salariskosten taakveld 6.3 | 390.528 | 403.356 | 499.860 | 520.028 | 452.956 | 459.134 | |
6.4 | Begeleide participatie | 5.992.700 | 5.822.846 | 5.603.294 | 5.461.472 | 5.577.897 | 5.577.897 | |
664000 | WSW | 5.970.761 | 5.800.951 | 5.580.742 | 5.438.581 | 5.555.006 | 5.555.006 | |
664999 | Directe salariskosten taakveld 6.4 | 21.939 | 21.895 | 22.552 | 22.891 | 22.891 | 22.891 | |
6.5 | Arbeidsparticipatie | 719.297 | 925.349 | 935.477 | 949.279 | 950.102 | 950.924 | |
665000 | Participatiebudget | 632.742 | 777.424 | 774.004 | 783.922 | 783.922 | 783.922 | |
665999 | Directe salariskosten taakveld 6.5 | 86.555 | 147.925 | 161.473 | 165.357 | 166.180 | 167.002 | |
6.6 | Maatwerkvoorzieningen (WMO) | 346.075 | 312.000 | 312.000 | 312.000 | 312.000 | 312.000 | |
666000 | WMO Hulpmiddelen | 199.385 | 152.000 | 152.000 | 152.000 | 152.000 | 152.000 | |
666010 | WMO woonaanpassingen | 146.690 | 160.000 | 160.000 | 160.000 | 160.000 | 160.000 | |
6.71 | Maatwerkdienstverlening 18+ | 3.441.452 | 3.785.715 | 3.930.483 | 3.944.959 | 3.959.959 | 3.969.959 | |
667120 | WMO Huishoudelijke hulp | 1.224.994 | 1.199.600 | 1.200.700 | 1.201.200 | 1.201.200 | 1.201.200 | |
667140 | WMO Maatwerkvoorzieningen | 1.692.016 | 1.725.172 | 1.862.900 | 1.863.719 | 1.863.719 | 1.863.719 | |
667160 | WMO PGB | 115.682 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | |
667170 | WMO Collectief vervoer overig | 398.220 | 519.000 | 521.000 | 534.000 | 549.000 | 559.000 | |
667180 | WMO bijzondere doelgroepen | 174.516 | 169.592 | 168.604 | 168.604 | 168.604 | ||
667199 | Directe salariskosten taakveld 6.71 | 10.540 | 67.427 | 76.291 | 77.436 | 77.436 | 77.436 | |
6.72 | Maatwerkdienstverlening 18- | 4.258.811 | 3.973.534 | 4.432.403 | 4.434.561 | 4.385.061 | 4.385.061 | |
667210 | Jeugdzorg algemeen | 142.030 | 154.818 | 167.818 | 154.818 | 154.818 | 154.818 | |
667220 | Jeugdzorg maatwerkdienstverlening 18- | 4.072.277 | 3.655.290 | 4.037.923 | 4.046.923 | 4.046.923 | 4.046.923 | |
667299 | Directe salariskosten taakveld 6.72 | 44.504 | 163.426 | 226.662 | 232.820 | 183.320 | 183.320 | |
7.1 | Volksgezondheid | 684.382 | 661.772 | 784.370 | 768.124 | 758.124 | 748.124 | |
671000 | Veiligheidsregio GGD | 595.370 | 639.844 | 761.844 | 745.260 | 735.260 | 725.260 | |
671010 | Rode Kruis | 3.934 | 3.984 | 4.044 | 4.105 | 4.105 | 4.105 | |
671999 | Directe salariskosten taakveld 7.1 | 85.078 | 17.944 | 18.482 | 18.759 | 18.759 | 18.759 |
Saldo | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
Sociale voorzieningen en maatschappelijk werk | 18.358.049 | 19.318.255 | 20.063.762 | 19.945.313 | 19.949.847 | 19.966.060 | ||
0.10 | Mutaties reserves | -442.237 | -529.450 | -218.500 | -218.500 | |||
691006 | Mutatie reserve P06 | -442.237 | -529.450 | -218.500 | -218.500 | |||
6.1 | Samenkracht en burgerparticipatie | 1.459.408 | 1.686.789 | 1.514.254 | 1.618.093 | 1.632.201 | 1.629.414 | |
661010 | Dagvoorzieningen en opvang | 53.115 | 174.738 | 114.977 | 115.219 | 115.219 | 115.219 | |
661020 | WMO Bewonersorganisaties leefbaarheid | 95.334 | 103.438 | 104.206 | 104.986 | 104.986 | 104.986 | |
661030 | WMO Zorg en ondersteuning | 22.498 | 28.692 | 28.777 | 28.864 | 28.864 | 28.864 | |
661040 | WMO Preventie | 24.323 | 9.000 | 9.000 | 9.000 | 9.000 | 9.000 | |
661050 | WMO Welzijnsbeleid | 423.208 | 422.000 | 463.000 | 463.000 | 463.000 | 463.000 | |
661060 | WMO Jeugd en jongerenwerk | 27.760 | 25.000 | 25.500 | 26.000 | 26.500 | 26.500 | |
661070 | WMO Kernen en wijken | 142.862 | 230.822 | 235.384 | 235.904 | 213.904 | 213.904 | |
661080 | Huisvesting vergunninghouders asiel | 94.761 | 158.300 | 42.617 | 70.267 | 75.300 | 75.300 | |
661090 | WMO Mantelzorg | 58.690 | 64.000 | 64.000 | 64.000 | 64.000 | 64.000 | |
661100 | Herijking OMO-beleid | 20.000 | ||||||
661500 | Gemeenschapsaccommodaties | 350.680 | 326.476 | 268.629 | 340.811 | 371.386 | 368.599 | |
661501 | Gemeenschapsaccommodaties onderhoud regulier | 33.000 | 33.000 | 33.000 | 33.000 | |||
661999 | Directe salariskosten taakveld 6.1 | 166.177 | 124.323 | 125.164 | 127.042 | 127.042 | 127.042 | |
6.2 | Wijkteams | 1.369.759 | 1.443.676 | 1.450.037 | 1.485.196 | 1.401.446 | 1.413.446 | |
662000 | WMO Dienstverlening en communicatie | 57.100 | 62.000 | 34.950 | 34.950 | 34.950 | 34.950 | |
662010 | Toegang | 368.093 | 260.000 | 260.000 | 265.000 | 265.000 | 265.000 | |
662999 | Directe salariskosten taakveld 6.2 | 944.566 | 1.121.676 | 1.155.087 | 1.185.246 | 1.101.496 | 1.113.496 | |
6.3 | Inkomensregelingen | 764.343 | 1.405.024 | 1.488.944 | 1.509.129 | 1.442.057 | 1.448.235 | |
663000 | Algemene Bijstand | -602.847 | -169.207 | -210.543 | -210.543 | -210.543 | -210.543 | |
663010 | Bijstand Zelfstandigen (BBZ) | -135.826 | 32.860 | 33.500 | 33.517 | 33.517 | 33.517 | |
663020 | Hoogwaardige handhaving | 40.316 | 40.500 | 40.500 | 40.500 | 40.500 | 40.500 | |
663030 | IOAW | 338.191 | 290.000 | 315.000 | 315.000 | 315.000 | 315.000 | |
663040 | IOAZ | 24.327 | 55.000 | 55.000 | 55.000 | 55.000 | 55.000 | |
663050 | Minimabeleid | 709.654 | 752.515 | 755.627 | 755.627 | 755.627 | 755.627 | |
663999 | Directe salariskosten taakveld 6.3 | 390.528 | 403.356 | 499.860 | 520.028 | 452.956 | 459.134 | |
6.4 | Begeleide participatie | 5.984.056 | 5.819.846 | 5.600.294 | 5.458.472 | 5.574.897 | 5.574.897 | |
664000 | WSW | 5.962.117 | 5.797.951 | 5.577.742 | 5.435.581 | 5.552.006 | 5.552.006 | |
664999 | Directe salariskosten taakveld 6.4 | 21.939 | 21.895 | 22.552 | 22.891 | 22.891 | 22.891 | |
6.5 | Arbeidsparticipatie | 678.999 | 888.349 | 898.477 | 912.279 | 913.102 | 913.924 | |
665000 | Participatiebudget | 592.444 | 740.424 | 737.004 | 746.922 | 746.922 | 746.922 | |
665999 | Directe salariskosten taakveld 6.5 | 86.555 | 147.925 | 161.473 | 165.357 | 166.180 | 167.002 | |
6.6 | Maatwerkvoorzieningen (WMO) | 346.075 | 312.000 | 312.000 | 312.000 | 312.000 | 312.000 | |
666000 | WMO Hulpmiddelen | 199.385 | 152.000 | 152.000 | 152.000 | 152.000 | 152.000 | |
666010 | WMO woonaanpassingen | 146.690 | 160.000 | 160.000 | 160.000 | 160.000 | 160.000 | |
6.71 | Maatwerkdienstverlening 18+ | 3.299.975 | 3.656.715 | 3.801.483 | 3.765.959 | 3.730.959 | 3.740.959 | |
667120 | WMO Huishoudelijke hulp | 1.224.994 | 1.199.600 | 1.200.700 | 1.201.200 | 1.201.200 | 1.201.200 | |
667140 | WMO Maatwerkvoorzieningen | 1.692.016 | 1.725.172 | 1.862.900 | 1.813.719 | 1.763.719 | 1.763.719 | |
667150 | WMO Maatwerkvoorzieningen en opvang | -141.477 | -84.000 | -84.000 | -84.000 | -84.000 | -84.000 | |
667160 | WMO PGB | 115.682 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | |
667170 | WMO Collectief vervoer overig | 398.220 | 474.000 | 476.000 | 489.000 | 504.000 | 514.000 | |
667180 | WMO bijzondere doelgroepen | 174.516 | 169.592 | 168.604 | 168.604 | 168.604 | ||
667199 | Directe salariskosten taakveld 6.71 | 10.540 | 67.427 | 76.291 | 77.436 | 77.436 | 77.436 | |
6.72 | Maatwerkdienstverlening 18- | 4.215.669 | 3.973.534 | 4.432.403 | 4.334.561 | 4.185.061 | 4.185.061 | |
667210 | Jeugdzorg algemeen | 142.030 | 154.818 | 167.818 | 154.818 | 154.818 | 154.818 | |
667220 | Jeugdzorg maatwerkdienstverlening 18- | 4.029.135 | 3.655.290 | 4.037.923 | 3.946.923 | 3.846.923 | 3.846.923 | |
667299 | Directe salariskosten taakveld 6.72 | 44.504 | 163.426 | 226.662 | 232.820 | 183.320 | 183.320 | |
7.1 | Volksgezondheid | 682.002 | 661.772 | 784.370 | 768.124 | 758.124 | 748.124 | |
671000 | Veiligheidsregio GGD | 592.990 | 639.844 | 761.844 | 745.260 | 735.260 | 725.260 | |
671010 | Rode Kruis | 3.934 | 3.984 | 4.044 | 4.105 | 4.105 | 4.105 | |
671999 | Directe salariskosten taakveld 7.1 | 85.078 | 17.944 | 18.482 | 18.759 | 18.759 | 18.759 |