Bedragen € 1.000 | |||||||
5. Sociaal domein | Rekening 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |
|---|---|---|---|---|---|---|---|
Lasten | |||||||
5.1 Samenleving | -5.339 | -4.710 | -6.563 | -6.284 | -6.284 | -6.284 | |
5.2 Maatwerkvoorzieningen | -27.005 | -26.119 | -26.751 | -26.751 | -26.751 | -26.568 | |
5.3 Inkomensregelingen en participatie | -27.731 | -29.794 | -27.225 | -25.943 | -25.648 | -25.634 | |
5.4 Conflictzorg | -1.787 | -1.808 | -1.869 | -1.365 | -1.365 | -1.365 | |
5.5 Gezondheidszorg | -2.835 | -3.543 | -3.725 | -3.460 | -3.435 | -3.435 | |
5.6 Sociaal domein algemeen | -1.022 | -1.087 | -1.227 | -1.226 | -1.226 | -1.225 | |
5.9 Algemeen | - | - | 1.600 | 1.500 | 700 | 700 | |
Totaal Lasten | -65.720 | -67.061 | -65.760 | -63.530 | -64.010 | -63.812 | |
Baten | |||||||
5.1 Samenleving | 134 | 242 | 7 | 7 | 7 | 7 | |
5.2 Maatwerkvoorzieningen | 383 | 320 | 1.037 | 1.037 | 1.037 | 1.037 | |
5.3 Inkomensregelingen en participatie | 16.636 | 17.953 | 15.305 | 15.305 | 15.305 | 15.305 | |
5.5 Gezondheidszorg | 238 | 392 | - | - | - | - | |
5.6 Sociaal domein algemeen | 25 | 37 | - | - | - | - | |
Totaal Baten | 17.416 | 18.944 | 16.349 | 16.349 | 16.349 | 16.349 | |
Saldo van baten en lasten | -48.304 | -48.117 | -49.411 | -47.181 | -47.661 | -47.463 | |
Stortingen | - | - | - | - | - | - | |
Onttrekkingen | 995 | 1.715 | 2.575 | 325 | - | - | |
Mutatie reserves | 995 | 1.715 | 2.575 | 325 | - | - | |
tableCell10 | tableCell8 | ||||||
Resultaat | -47.309 | -46.401 | -46.836 | -46.856 | -47.661 | -47.463 | |
