Sociaal domein | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Lasten | -21.263 | -22.399 | -21.419 | -20.969 | -20.781 | -20.683 |
Baten | 1.392 | 1.155 | 939 | 616 | 615 | 614 |
Saldo van lasten en baten | -19.871 | -21.244 | -20.480 | -20.352 | -20.165 | -20.068 |
Stortingen in reserves | 0 | -72 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 342 | 414 | 0 | 0 | 0 | 0 |
Resultaat | -19.528 | -20.902 | -20.480 | -20.352 | -20.165 | -20.068 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
7.1 Jeugdzorg | -6.938 | -7.392 | -6.919 | -6.879 | -6.779 | -6.779 |
7.2 Lokale toegang | -1.271 | -1.604 | -1.371 | -1.371 | -1.371 | -1.371 |
7.3 Participatie | -4.275 | -4.252 | -4.121 | -3.999 | -4.000 | -4.001 |
7.4 Preventie | -1.695 | -1.880 | -1.733 | -1.587 | -1.587 | -1.587 |
7.5 Publieke gezondheid | -1.052 | -1.136 | -1.145 | -1.135 | -1.145 | -1.145 |
7.6 WMO | -4.639 | -4.980 | -5.191 | -5.381 | -5.284 | -5.186 |
Saldo van lasten en baten | -19.871 | -21.244 | -20.480 | -20.352 | -20.165 | -20.068 |
7.7 Mutatie reserves | 342 | 342 | 0 | 0 | 0 | 0 |
Resultaat | -19.528 | -20.902 | -20.480 | -20.352 | -20.165 | -20.068 |