Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Jeugdzorg | -7.397 | -8.974 | -9.165 | -8.480 | -8.774 | -9.080 |
Lokale toegang | -1.439 | -1.741 | -1.856 | -1.930 | -1.994 | -2.083 |
Participatie | -3.514 | -4.379 | -4.473 | -4.546 | -4.481 | -4.349 |
Preventie | -1.858 | -1.940 | -2.277 | -2.362 | -2.426 | -2.501 |
Publieke gezondheid | -1.277 | -1.349 | -1.505 | -1.535 | -1.566 | -1.595 |
WMO | -4.733 | -5.859 | -6.015 | -6.315 | -6.164 | -6.412 |
Saldo van lasten en baten | -20.219 | -24.244 | -25.289 | -25.168 | -25.404 | -26.019 |
Mutatie reserves | 98 | 441 | 0 | 0 | 0 | 0 |
Resultaat | -20.121 | -23.802 | -25.289 | -25.168 | -25.404 | -26.019 |
Sociaal domein | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Lasten | -24.870 | -30.043 | -31.597 | -26.636 | -27.540 | -28.446 |
Baten | 4.651 | 5.799 | 6.308 | 1.468 | 2.136 | 2.426 |
Saldo van lasten en baten | -20.219 | -24.244 | -25.289 | -25.168 | -25.404 | -26.019 |
Stortingen in reserves | 0 | -896 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 98 | 1.337 | 0 | 0 | 0 | 0 |
Resultaat | -20.121 | -23.802 | -25.289 | -25.168 | -25.404 | -26.019 |
