Wat mag het kosten
Rekening | Begroting 2021 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 21.088 | 19.859 | 25.753 | 23.794 | 23.408 | 22.641 | 22.620 | |
Baten | 1.227 | 754 | 1.558 | 872 | 747 | 747 | 747 | |
Saldo lasten en baten | -19.860 | -19.105 | -24.196 | -22.922 | -22.922 | -21.894 | -21.873 | |
Toevoegingen aan reserves | 880 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 2.930 | 200 | 1.084 | 200 | 200 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | 2.051 | 200 | 1.084 | 200 | 200 | 0 | 0 | |
Gerealiseerd resultaat | -17.810 | -18.905 | -23.112 | -22.722 | -22.461 | -21.894 | -21.873 | |
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 21.088 | 19.859 | 25.753 | 23.794 | 23.408 | 22.641 | 22.620 | ||
Asielzaken | 1.900 | 878 | 2.310 | 1.649 | 1.464 | 1.410 | 1.389 | ||
Inclusie | 519 | 330 | 585 | 831 | 712 | 549 | 550 | ||
Welzijn | 18.668 | 18.651 | 22.859 | 21.314 | 21.232 | 20.682 | 20.682 | ||
Baten | 1.227 | 754 | 1.558 | 872 | 747 | 747 | 747 | ||
Asielzaken | 162 | 0 | 74 | 0 | 0 | 0 | 0 | ||
Inclusie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Welzijn | 1.065 | 754 | 1.484 | 872 | 747 | 747 | 747 | ||
Saldo lasten en baten | -19.860 | -19.105 | -24.196 | -22.922 | -22.922 | -21.894 | -21.873 | ||
Toevoegingen aan reserves | 880 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Asielzaken | 310 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Inclusie | 120 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Welzijn | 450 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekkingen aan reserves | 2.930 | 200 | 1.084 | 200 | 200 | 0 | 0 | ||
Asielzaken | 571 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Inclusie | 225 | 0 | 120 | 0 | 0 | 0 | 0 | ||
Welzijn | 2.134 | 200 | 964 | 200 | 200 | 0 | 0 | ||
Saldo toevoegingen en onttrekkingen | 2.051 | 200 | 1.084 | 200 | 200 | 0 | 0 | ||
Gerealiseerd resultaat | -17.810 | -18.905 | -23.112 | -22.722 | -22.461 | -21.894 | -21.873 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 21.088 | 19.859 | 25.753 | 23.794 | 23.408 | 22.641 | 22.620 | ||
Asielzaken | 1.900 | 878 | 2.310 | 1.649 | 1.464 | 1.410 | 1.389 | ||
Asiel- en vluchtelingenzaken | 1.900 | 878 | 2.310 | 1.649 | 1.464 | 1.410 | 1.389 | ||
Asielzaken | 1.900 | 878 | 2.310 | 1.649 | 1.464 | 1.410 | 1.389 | ||
Inclusie | 519 | 330 | 585 | 831 | 712 | 549 | 550 | ||
Inclusie integratie antidiscriminat | 519 | 330 | 585 | 831 | 712 | 549 | 550 | ||
Inclusie | 519 | 330 | 585 | 831 | 712 | 549 | 550 | ||
Welzijn | 18.668 | 18.651 | 22.859 | 21.314 | 21.232 | 20.682 | 20.682 | ||
Maatsch opv, OGGz verslavingszorg | 10.831 | 10.562 | 11.703 | 10.847 | 10.890 | 10.890 | 10.890 | ||
Ondersteuning opgroeien en opvoeden | 543 | 713 | 713 | 717 | 717 | 717 | 717 | ||
Ondersteuning vrijwilligers | 302 | 284 | 644 | 412 | 287 | 287 | 287 | ||
Samenlevingsopbouw | 506 | 956 | 1.759 | 1.185 | 1.185 | 635 | 635 | ||
Vrouwenopvang en huiselijk geweld | 6.486 | 6.137 | 8.039 | 8.153 | 8.153 | 8.153 | 8.153 | ||
Welzijn | 18.668 | 18.651 | 22.859 | 21.314 | 21.232 | 20.682 | 20.682 | ||
Baten | 1.227 | 754 | 1.558 | 872 | 747 | 747 | 747 | ||
Asielzaken | 162 | 0 | 74 | 0 | 0 | 0 | 0 | ||
Asiel- en vluchtelingenzaken | 162 | 0 | 74 | 0 | 0 | 0 | 0 | ||
Asielzaken | 162 | 0 | 74 | 0 | 0 | 0 | 0 | ||
Inclusie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Inclusie integratie antidiscriminat | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Inclusie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Welzijn | 1.065 | 754 | 1.484 | 872 | 747 | 747 | 747 | ||
Maatsch opv, OGGz verslavingszorg | 903 | 694 | 747 | 747 | 747 | 747 | 747 | ||
Ondersteuning opgroeien en opvoeden | 23 | 60 | 0 | 0 | 0 | 0 | 0 | ||
Ondersteuning vrijwilligers | 81 | 0 | 469 | 125 | 0 | 0 | 0 | ||
Samenlevingsopbouw | 0 | 0 | 162 | 0 | 0 | 0 | 0 | ||
Vrouwenopvang en huiselijk geweld | 58 | 0 | 107 | 0 | 0 | 0 | 0 | ||
Welzijn | 1.065 | 754 | 1.484 | 872 | 747 | 747 | 747 | ||
Saldo lasten en baten | -19.860 | -19.105 | -24.196 | -22.922 | -22.922 | -21.894 | -21.873 | ||
Toevoegingen aan reserves | 880 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Asielzaken | 310 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Asiel- en vluchtelingenzaken | 310 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Asielzaken | 310 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Inclusie | 120 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Inclusie integratie antidiscriminat | 120 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Inclusie | 120 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Welzijn | 450 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Samenlevingsopbouw | 450 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Welzijn | 450 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekkingen aan reserves | 2.930 | 200 | 1.084 | 200 | 200 | 0 | 0 | ||
Asielzaken | 571 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Asiel- en vluchtelingenzaken | 571 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Asielzaken | 571 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Inclusie | 225 | 0 | 120 | 0 | 0 | 0 | 0 | ||
Inclusie integratie antidiscriminat | 225 | 0 | 120 | 0 | 0 | 0 | 0 | ||
Inclusie | 225 | 0 | 120 | 0 | 0 | 0 | 0 | ||
Welzijn | 2.134 | 200 | 964 | 200 | 200 | 0 | 0 | ||
Maatsch opv, OGGz verslavingszorg | 193 | 0 | 314 | 0 | 0 | 0 | 0 | ||
Ondersteuning opgroeien en opvoeden | 77 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Samenlevingsopbouw | 454 | 200 | 650 | 200 | 200 | 0 | 0 | ||
Vrouwenopvang en huiselijk geweld | 1.410 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Welzijn | 2.134 | 200 | 964 | 200 | 200 | 0 | 0 | ||
Saldo toevoegingen en onttrekkingen | 2.051 | 200 | 1.084 | 200 | 200 | 0 | 0 | ||
Gerealiseerd resultaat | -17.810 | -18.905 | -23.112 | -22.722 | -22.461 | -21.894 | -21.873 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 21.088 | 19.859 | 25.753 | 23.794 | 23.408 | 22.641 | 22.620 | ||
Arbeidsparticipatie | 10 | 278 | 1.543 | 1.292 | 1.107 | 1.088 | 1.067 | ||
Geëscaleerde zorg volwassenen | 17.270 | 16.606 | 19.678 | 18.936 | 18.978 | 18.978 | 18.978 | ||
Maatwerkdienstverlening jeugd | 0 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Maatwerkvoorziening WMO | 0 | 60 | 0 | 0 | 0 | 0 | 0 | ||
Samenkracht en burgerparticipattie | 3.807 | 2.914 | 4.531 | 3.564 | 3.321 | 2.572 | 2.573 | ||
Baten | 1.227 | 754 | 1.558 | 872 | 747 | 747 | 747 | ||
Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Geëscaleerde zorg volwassenen | 961 | 694 | 853 | 747 | 747 | 747 | 747 | ||
Samenkracht en burgerparticipattie | 266 | 60 | 704 | 125 | 0 | 0 | 0 | ||
Saldo lasten en baten | -19.860 | -19.105 | -24.196 | -22.922 | -22.922 | -21.894 | -21.873 | ||
Toevoegingen aan reserves | 880 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Arbeidsparticipatie | 310 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Samenkracht en burgerparticipattie | 570 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekkingen aan reserves | 2.930 | 200 | 1.084 | 200 | 200 | 0 | 0 | ||
Geëscaleerde zorg volwassenen | 1.603 | 0 | 314 | 0 | 0 | 0 | 0 | ||
Samenkracht en burgerparticipattie | 1.327 | 200 | 770 | 200 | 200 | 0 | 0 | ||
Saldo toevoegingen en onttrekkingen | 2.051 | 200 | 1.084 | 200 | 200 | 0 | 0 | ||
Gerealiseerd resultaat | -17.810 | -18.905 | -23.112 | -22.722 | -22.461 | -21.894 | -21.873 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 21.088 | 19.859 | 25.753 | 23.794 | 23.408 | 22.641 | 22.620 | ||
Belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Doorbelasting uren | 154 | 673 | 325 | 0 | 0 | 0 | 0 | ||
Goederen en Diensten | 2.739 | 5.246 | 8.940 | 7.140 | 6.754 | 5.987 | 5.967 | ||
Kapitaallasten | 4 | 4 | 4 | 4 | 4 | 3 | 3 | ||
Mutat voorz | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Overdrachten | 1.531 | 853 | 853 | 853 | 853 | 853 | 853 | ||
Salarissen | 900 | 0 | 1.509 | 1.162 | 1.162 | 1.162 | 1.162 | ||
Subsidies | 15.562 | 13.084 | 14.122 | 14.635 | 14.635 | 14.635 | 14.635 | ||
Uitkeringen | 95 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Verrek overig | 102 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Baten | 1.227 | 754 | 1.558 | 872 | 747 | 747 | 747 | ||
Gemeentefonds | 730 | 610 | 770 | 663 | 663 | 663 | 663 | ||
Goederen en diensten | 176 | 144 | 626 | 209 | 84 | 84 | 84 | ||
Subsidies en GR | 271 | 0 | 162 | 0 | 0 | 0 | 0 | ||
Verrek overig | 50 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo lasten en baten | -19.860 | -19.105 | -24.196 | -22.922 | -22.922 | -21.894 | -21.873 | ||
Toevoegingen aan reserves | 880 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Toevoeg aan reserv | 880 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekkingen aan reserves | 2.930 | 200 | 1.084 | 200 | 200 | 0 | 0 | ||
Onttrek aan reserv | 2.930 | 200 | 1.084 | 200 | 200 | 0 | 0 | ||
Saldo toevoegingen en onttrekkingen | 2.051 | 200 | 1.084 | 200 | 200 | 0 | 0 | ||
Gerealiseerd resultaat | -17.810 | -18.905 | -23.112 | -22.722 | -22.461 | -21.894 | -21.873 | ||