Lasten | bedragen x € 1.000 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Meerjarenbegroting | |||||||||
Taakveld | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||||||
6.71 | Maatwerk dienstverlening 18+ | 7.406 | 8.205 | 8.354 | 8.350 | 8.274 | 8.274 | |||||
6.6 | Materiële voorzieningen | 1.461 | 1.459 | 1.739 | 1.743 | 1.732 | 1.732 | |||||
6.5 | Arbeidsparticipatie | 2.877 | 3.185 | 3.748 | 4.032 | 3.995 | 3.945 | |||||
6.4 | Begeleide participatie | 7.160 | 6.952 | 7.184 | 6.910 | 6.870 | 6.767 | |||||
6.3 | Inkomensregelingen | 20.544 | 15.493 | 17.588 | 17.529 | 17.476 | 17.476 | |||||
7.1 | Volksgezondheid | 1.801 | 1.894 | 1.925 | 1.888 | 1.903 | 1.916 | |||||
6.2 | Wijkteams | 2.210 | 1.631 | 1.393 | 1.401 | 1.401 | 1.401 | |||||
6.1 | Samenkracht en burgerparticipatie | 4.218 | 3.600 | 3.635 | 3.249 | 3.000 | 3.000 | |||||
6.81 | Geëscaleerde zorg 18+ | 186 | 498 | 298 | 298 | 298 | 298 | |||||
6.72 | Maatwerkdienstverlening 18- | 12.812 | 13.906 | 14.215 | 14.249 | 14.207 | 14.207 | |||||
6.82 | Geëscaleerde zorg 18- | 1.336 | 1.290 | 1.324 | 1.344 | 1.344 | 1.344 | |||||
Totale lasten | 62.011 | 58.112 | 61.403 | 60.993 | 60.501 | 60.361 | ||||||
