Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
Jeugdzorg | -7.290 | -7.684 | -8.083 | -8.173 | -7.693 | -7.869 |
Lokale toegang | -1.305 | -1.587 | -1.493 | -1.498 | -1.509 | -1.516 |
Participatie | -3.921 | -4.222 | -4.108 | -4.047 | -4.018 | -3.961 |
Preventie | -1.734 | -1.761 | -1.851 | -1.786 | -1.813 | -1.840 |
Publieke gezondheid | -1.246 | -1.264 | -1.349 | -1.371 | -1.394 | -1.419 |
WMO | -4.452 | -5.636 | -5.565 | -5.637 | -5.813 | -5.992 |
Saldo van lasten en baten | -19.948 | -22.154 | -22.450 | -22.513 | -22.240 | -22.596 |
Mutatie reserves | 195 | 349 | 0 | 0 | 0 | 0 |
Resultaat | -19.753 | -21.805 | -22.450 | -22.513 | -22.240 | -22.596 |
Sociaal domein | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
Lasten | -21.255 | -23.032 | -23.010 | -23.071 | -22.765 | -23.120 |
Baten | 1.306 | 878 | 560 | 558 | 526 | 524 |
Saldo van lasten en baten | -19.948 | -22.154 | -22.450 | -22.513 | -22.240 | -22.596 |
Stortingen in reserves | -25 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 220 | 349 | 0 | 0 | 0 | 0 |
Resultaat | -19.753 | -21.805 | -22.450 | -22.513 | -22.240 | -22.596 |
