(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|---|
Alg. voorz Sociale dorpsteams (prg 5) | Lasten | -4.407 | -4.869 | -5.637 | -5.637 | -5.636 | -5.635 |
Baten | 79 | 46 | 74 | 74 | 74 | 74 | |
Saldo | -4.327 | -4.823 | -5.563 | -5.563 | -5.562 | -5.561 | |
Individuele voorz: Werk en inkomen | Lasten | -16.993 | -17.021 | -17.460 | -17.733 | -18.070 | -18.189 |
Baten | 9.753 | 10.938 | 11.006 | 11.420 | 11.684 | 11.736 | |
Saldo | -7.241 | -6.082 | -6.455 | -6.314 | -6.386 | -6.453 | |
Individuele voorzieningen Wmo | Lasten | -8.615 | -10.334 | -11.038 | -10.977 | -10.457 | -10.467 |
Baten | 203 | 439 | 603 | 310 | 310 | 310 | |
Saldo | -8.412 | -9.895 | -10.434 | -10.667 | -10.147 | -10.157 | |
Individuele voorzieningen Jeugdwet | Lasten | -12.869 | -13.949 | -14.701 | -14.024 | -13.855 | -13.826 |
Baten | 4 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -12.865 | -13.949 | -14.701 | -14.024 | -13.855 | -13.826 | |
Innovatie en transformatie | Lasten | -863 | -896 | -743 | -743 | -743 | -742 |
Baten | 199 | 259 | 0 | 0 | 0 | 0 | |
Saldo | -664 | -637 | -743 | -743 | -743 | -742 | |
Resultaat | -33.509 | -35.387 | -37.896 | -37.311 | -36.693 | -36.739 | |
