Wat mag het kosten
Rekening | Begroting 2021 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 195.488 | 173.395 | 182.950 | 166.425 | 164.723 | 161.928 | 161.928 | |
Baten | 143.602 | 112.334 | 118.118 | 114.104 | 115.404 | 115.404 | 115.404 | |
Saldo lasten en baten | -51.885 | -61.061 | -64.833 | -52.320 | -52.320 | -46.524 | -46.524 | |
Toevoegingen aan reserves | 4.991 | 554 | 554 | 554 | 554 | 0 | 0 | |
Onttrekkingen aan reserves | 6.385 | 1.344 | 9.348 | 1.516 | 739 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | 1.394 | 790 | 8.794 | 962 | 962 | 0 | 0 | |
Gerealiseerd resultaat | -50.492 | -60.271 | -56.039 | -51.358 | -49.134 | -46.524 | -46.524 | |
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 195.488 | 173.395 | 182.950 | 166.425 | 164.723 | 161.928 | 161.928 | ||
Armoedebeleid | 6.428 | 5.604 | 6.319 | 6.457 | 6.457 | 6.457 | 6.457 | ||
Schulddienstverlening | 190 | 910 | 310 | 37 | 37 | 37 | 37 | ||
Werk en Inkomen | 188.870 | 166.881 | 176.322 | 159.931 | 158.229 | 155.435 | 155.435 | ||
Baten | 143.602 | 112.334 | 118.118 | 114.104 | 115.404 | 115.404 | 115.404 | ||
Armoedebeleid | 549 | 760 | 8 | 100 | 100 | 100 | 100 | ||
Schulddienstverlening | 16 | 20 | 166 | 0 | 0 | 0 | 0 | ||
Werk en Inkomen | 143.038 | 111.553 | 117.944 | 114.004 | 115.304 | 115.304 | 115.304 | ||
Saldo lasten en baten | -51.885 | -61.061 | -64.833 | -52.320 | -52.320 | -46.524 | -46.524 | ||
Toevoegingen aan reserves | 4.991 | 554 | 554 | 554 | 554 | 0 | 0 | ||
Armoedebeleid | 290 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Werk en Inkomen | 4.701 | 554 | 554 | 554 | 554 | 0 | 0 | ||
Onttrekkingen aan reserves | 6.385 | 1.344 | 9.348 | 1.516 | 739 | 0 | 0 | ||
Armoedebeleid | 1.235 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 267 | 0 | 187 | 0 | 0 | 0 | 0 | ||
Werk en Inkomen | 4.883 | 1.344 | 9.161 | 1.516 | 739 | 0 | 0 | ||
Saldo toevoegingen en onttrekkingen | 1.394 | 790 | 8.794 | 962 | 962 | 0 | 0 | ||
Gerealiseerd resultaat | -50.492 | -60.271 | -56.039 | -51.358 | -49.134 | -46.524 | -46.524 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 195.488 | 173.395 | 182.950 | 166.425 | 164.723 | 161.928 | 161.928 | ||
Armoedebeleid | 6.428 | 5.604 | 6.319 | 6.457 | 6.457 | 6.457 | 6.457 | ||
Armoedebeleid | 6.428 | 5.604 | 6.319 | 6.457 | 6.457 | 6.457 | 6.457 | ||
Armoedebeleid | 6.428 | 5.604 | 6.319 | 6.457 | 6.457 | 6.457 | 6.457 | ||
Schulddienstverlening | 190 | 910 | 310 | 37 | 37 | 37 | 37 | ||
Schulddienstverlening | 190 | 910 | 310 | 37 | 37 | 37 | 37 | ||
Schulddienstverlening | 190 | 910 | 310 | 37 | 37 | 37 | 37 | ||
Werk en Inkomen | 188.870 | 166.881 | 176.322 | 159.931 | 158.229 | 155.435 | 155.435 | ||
Bijstandsverstrekking | 149.846 | 127.999 | 128.940 | 124.598 | 125.911 | 125.882 | 125.882 | ||
Participatie | 39.024 | 38.882 | 47.382 | 35.333 | 32.318 | 29.553 | 29.553 | ||
Werk en Inkomen | 188.870 | 166.881 | 176.322 | 159.931 | 158.229 | 155.435 | 155.435 | ||
Baten | 143.602 | 112.334 | 118.118 | 114.104 | 115.404 | 115.404 | 115.404 | ||
Armoedebeleid | 549 | 760 | 8 | 100 | 100 | 100 | 100 | ||
Armoedebeleid | 549 | 760 | 8 | 100 | 100 | 100 | 100 | ||
Armoedebeleid | 549 | 760 | 8 | 100 | 100 | 100 | 100 | ||
Schulddienstverlening | 16 | 20 | 166 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 16 | 20 | 166 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 16 | 20 | 166 | 0 | 0 | 0 | 0 | ||
Werk en Inkomen | 143.038 | 111.553 | 117.944 | 114.004 | 115.304 | 115.304 | 115.304 | ||
Bijstandsverstrekking | 141.637 | 111.553 | 116.842 | 113.958 | 115.304 | 115.304 | 115.304 | ||
Participatie | 1.400 | 0 | 1.102 | 46 | 0 | 0 | 0 | ||
Werk en Inkomen | 143.038 | 111.553 | 117.944 | 114.004 | 115.304 | 115.304 | 115.304 | ||
Saldo lasten en baten | -51.885 | -61.061 | -64.833 | -52.320 | -52.320 | -46.524 | -46.524 | ||
Toevoegingen aan reserves | 4.991 | 554 | 554 | 554 | 554 | 0 | 0 | ||
Armoedebeleid | 290 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Armoedebeleid | 290 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Armoedebeleid | 290 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Werk en Inkomen | 4.701 | 554 | 554 | 554 | 554 | 0 | 0 | ||
Participatie | 4.701 | 554 | 554 | 554 | 554 | 0 | 0 | ||
Werk en Inkomen | 4.701 | 554 | 554 | 554 | 554 | 0 | 0 | ||
Onttrekkingen aan reserves | 6.385 | 1.344 | 9.348 | 1.516 | 739 | 0 | 0 | ||
Armoedebeleid | 1.235 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Armoedebeleid | 1.235 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Armoedebeleid | 1.235 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 267 | 0 | 187 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 267 | 0 | 187 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 267 | 0 | 187 | 0 | 0 | 0 | 0 | ||
Werk en Inkomen | 4.883 | 1.344 | 9.161 | 1.516 | 739 | 0 | 0 | ||
Bijstandsverstrekking | 50 | 0 | 1.727 | 0 | 0 | 0 | 0 | ||
Participatie | 4.833 | 1.344 | 7.434 | 1.516 | 739 | 0 | 0 | ||
Werk en Inkomen | 4.883 | 1.344 | 9.161 | 1.516 | 739 | 0 | 0 | ||
Saldo toevoegingen en onttrekkingen | 1.394 | 790 | 8.794 | 962 | 962 | 0 | 0 | ||
Gerealiseerd resultaat | -50.492 | -60.271 | -56.039 | -51.358 | -49.134 | -46.524 | -46.524 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 195.488 | 173.395 | 182.950 | 166.425 | 164.723 | 161.928 | 161.928 | ||
Arbeidsparticipatie | 4.965 | 7.761 | 11.726 | 6.071 | 4.182 | 2.762 | 2.762 | ||
Begeleide participatie | 34.156 | 31.251 | 35.785 | 29.392 | 28.265 | 26.889 | 26.889 | ||
Inkomensregelingen | 152.182 | 129.312 | 130.968 | 126.784 | 128.098 | 128.099 | 128.099 | ||
Maatwerkdienstverlening volwassenen | 4.185 | 5.071 | 4.471 | 4.178 | 4.178 | 4.178 | 4.178 | ||
Baten | 143.602 | 112.334 | 118.118 | 114.104 | 115.404 | 115.404 | 115.404 | ||
Arbeidsparticipatie | 449 | 0 | 390 | 46 | 0 | 0 | 0 | ||
Begeleide participatie | 954 | 0 | 712 | 0 | 0 | 0 | 0 | ||
Inkomensregelingen | 142.184 | 112.314 | 116.850 | 114.058 | 115.404 | 115.404 | 115.404 | ||
Maatwerkdienstverlening volwassenen | 16 | 20 | 166 | 0 | 0 | 0 | 0 | ||
Saldo lasten en baten | -51.885 | -61.061 | -64.833 | -52.320 | -52.320 | -46.524 | -46.524 | ||
Toevoegingen aan reserves | 4.991 | 554 | 554 | 554 | 554 | 0 | 0 | ||
Arbeidsparticipatie | 2.594 | 554 | 554 | 554 | 554 | 0 | 0 | ||
Begeleide participatie | 2.107 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Maatwerkdienstverlening volwassenen | 290 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekkingen aan reserves | 6.385 | 1.344 | 9.348 | 1.516 | 739 | 0 | 0 | ||
Arbeidsparticipatie | 2.571 | 554 | 4.081 | 1.516 | 739 | 0 | 0 | ||
Begeleide participatie | 2.262 | 790 | 3.353 | 0 | 0 | 0 | 0 | ||
Inkomensregelingen | 353 | 0 | 1.727 | 0 | 0 | 0 | 0 | ||
Maatwerkdienstverlening volwassenen | 1.199 | 0 | 187 | 0 | 0 | 0 | 0 | ||
Saldo toevoegingen en onttrekkingen | 1.394 | 790 | 8.794 | 962 | 962 | 0 | 0 | ||
Gerealiseerd resultaat | -50.492 | -60.271 | -56.039 | -51.358 | -49.134 | -46.524 | -46.524 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 195.488 | 173.395 | 182.950 | 166.425 | 164.723 | 161.928 | 161.928 | ||
Belastingen | 1 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Doorbelasting uren | 206 | 306 | 0 | 0 | 0 | 0 | 0 | ||
Goederen en Diensten | 7.216 | 7.556 | 12.157 | -686 | -314 | -3.079 | -3.079 | ||
Kapitaallasten | 51 | 45 | 45 | 32 | 30 | 0 | 0 | ||
Mutat voorz | -115 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Overdrachten | 33.364 | 30.892 | 31.156 | 29.377 | 27.931 | 27.931 | 27.931 | ||
Salarissen | 9.319 | 10.189 | 10.080 | 10.581 | 10.519 | 10.519 | 10.519 | ||
Subsidies | 1.405 | 466 | 653 | 583 | 553 | 553 | 553 | ||
Uitkeringen | 144.122 | 123.901 | 129.382 | 126.632 | 126.097 | 126.098 | 126.098 | ||
Verrek overig | -82 | 40 | -523 | -94 | -94 | -94 | -94 | ||
Baten | 143.602 | 112.334 | 118.118 | 114.104 | 115.404 | 115.404 | 115.404 | ||
Belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Gemeentefonds | 135.415 | 108.531 | 113.942 | 110.910 | 112.578 | 112.578 | 112.578 | ||
Goederen en diensten | 3.844 | 901 | 212 | 121 | 121 | 121 | 121 | ||
Rente en dividend | 13 | 12 | 12 | 12 | 12 | 12 | 12 | ||
Subsidies en GR | 1.100 | 401 | 1.464 | 574 | 205 | 205 | 205 | ||
Uitkeringen | 2.977 | 2.488 | 2.488 | 2.488 | 2.488 | 2.488 | 2.488 | ||
Verrek overig | 254 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo lasten en baten | -51.885 | -61.061 | -64.833 | -52.320 | -52.320 | -46.524 | -46.524 | ||
Toevoegingen aan reserves | 4.991 | 554 | 554 | 554 | 554 | 0 | 0 | ||
Toevoeg aan reserv | 4.991 | 554 | 554 | 554 | 554 | 0 | 0 | ||
Onttrekkingen aan reserves | 6.385 | 1.344 | 9.348 | 1.516 | 739 | 0 | 0 | ||
Onttrek aan reserv | 6.385 | 1.344 | 9.348 | 1.516 | 739 | 0 | 0 | ||
Saldo toevoegingen en onttrekkingen | 1.394 | 790 | 8.794 | 962 | 962 | 0 | 0 | ||
Gerealiseerd resultaat | -50.492 | -60.271 | -56.039 | -51.358 | -49.134 | -46.524 | -46.524 | ||