Zorg & Ondersteuning
Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Zorg & Ondersteuning | 2018 | 2019 | 2020 | 2021 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Welzijnsaccommodaties | 869 | 150 | 719 | 869 | 150 | 720 | 869 | 150 | 720 | 869 | 150 | 720 |
Participatie Dordtse migranten | 231 | 0 | 231 | 151 | 0 | 151 | 151 | 0 | 151 | 151 | 0 | 151 |
Lokaal gezondheidsbeleid | 1.544 | 0 | 1.544 | 1.544 | 0 | 1.544 | 1.544 | 0 | 1.544 | 1.544 | 0 | 1.544 |
WMO hulpmiddelen en hoppers | 3.753 | 0 | 3.753 | 3.753 | 0 | 3.753 | 3.753 | 0 | 3.753 | 3.753 | 0 | 3.753 |
WMO integratie-uitkering | 6.612 | 0 | 6.612 | 6.612 | 0 | 6.612 | 6.614 | 0 | 6.614 | 6.619 | 0 | 6.619 |
Maatschappelijke ondersteuning | 5.743 | 0 | 5.743 | 5.646 | 0 | 5.646 | 5.646 | 0 | 5.646 | 5.646 | 0 | 5.646 |
Maatschappelijke zorg | 8.859 | 78 | 8.781 | 8.860 | 78 | 8.781 | 8.860 | 78 | 8.781 | 8.860 | 78 | 8.781 |
Buurtwerk | 113 | 0 | 113 | 114 | 0 | 114 | 114 | 0 | 114 | 114 | 0 | 114 |
Vrijwilligerswerk | 371 | 0 | 371 | 371 | 0 | 371 | 371 | 0 | 371 | 371 | 0 | 371 |
Overige maatschappelijk voorzieningen | 147 | 0 | 147 | 147 | 0 | 147 | 147 | 0 | 147 | 147 | 0 | 147 |
Leefbare wijken | 1.332 | 0 | 1.332 | 1.226 | 0 | 1.226 | 1.226 | 0 | 1.226 | 1.226 | 0 | 1.226 |
Deelfonds sociaal domein beschermd wonen | 38.894 | 1.812 | 37.082 | 40.416 | 1.812 | 38.604 | 40.913 | 1.812 | 39.100 | 40.912 | 1.812 | 39.100 |
Deelfonds sociaal domein WMO taken | 15.970 | 0 | 15.970 | 15.792 | 0 | 15.792 | 15.818 | 0 | 15.818 | 15.767 | 0 | 15.767 |
Totaal saldo baten en lasten | 84.439 | 2.040 | 82.399 | 85.501 | 2.040 | 83.461 | 86.026 | 2.040 | 83.986 | 85.979 | 2.040 | 83.939 |
Mutaties met de reserves | 0 | 192 | -192 | 0 | 12 | -12 | 0 | 12 | -12 | 0 | 12 | -12 |
Geraamd resultaat | 84.439 | 2.232 | 82.207 | 85.501 | 2.052 | 83.449 | 86.026 | 2.052 | 83.974 | 85.979 | 2.052 | 83.927 |