Sociaal domein | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Lasten | -21.960 | -22.154 | -22.575 | -21.807 | -21.629 | -21.551 |
Baten | 1.570 | 996 | 819 | 516 | 515 | 515 |
Saldo van lasten en baten | -20.390 | -21.158 | -21.755 | -21.291 | -21.114 | -21.036 |
Stortingen in reserves | -72 | -25 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 365 | 220 | 0 | 0 | 0 | 0 |
Resultaat | -20.097 | -20.963 | -21.755 | -21.291 | -21.114 | -21.036 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Jeugdzorg | -7.162 | -7.435 | -7.731 | -7.481 | -7.481 | -7.481 |
Lokale toegang | -1.235 | -1.371 | -1.560 | -1.405 | -1.405 | -1.405 |
Participatie | -4.353 | -4.099 | -4.111 | -4.028 | -3.947 | -3.867 |
Preventie | -1.820 | -1.748 | -1.702 | -1.591 | -1.591 | -1.591 |
Publieke gezondheid | -1.121 | -1.177 | -1.264 | -1.276 | -1.276 | -1.276 |
WMO | -4.698 | -5.329 | -5.388 | -5.510 | -5.414 | -5.416 |
Saldo van lasten en baten | -20.390 | -21.158 | -21.755 | -21.291 | -21.114 | -21.036 |
Mutatie reserves | 293 | 195 | 0 | 0 | 0 | 0 |
Resultaat | -20.097 | -20.963 | -21.755 | -21.291 | -21.114 | -21.036 |