Onderverdeling van programma's in taakvelden
Zorg & Ondersteuning
Bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|
Zorg & Ondersteuning | 2018 | 2019 | 2020 | 2021 | |||
Nr. | Taakveld | Lasten | Baten | Saldo | Saldo | Saldo | Saldo |
6.1 | Samenkracht en burgerparticipatie | 8.265 | 150 | 8.115 | 8.020 | 8.020 | 8.020 |
6.2 | Wijkteams | 3.388 | 0 | 3.388 | 3.389 | 3.389 | 3.389 |
6.5 | Arbeidsparticipatie | 142 | 0 | 142 | 61 | 61 | 61 |
6.6 | Maatwerkvoorzieningen (WMO) | 3.753 | 0 | 3.753 | 3.753 | 3.753 | 3.753 |
6.71 | Maatwerkdienstverlening 18+ | 18.428 | 78 | 18.350 | 18.171 | 18.199 | 18.153 |
6.72 | Maatwerkdienstverlening 18- | 0 | 1.812 | -1.812 | -1.812 | -1.812 | -1.812 |
6.81 | Geëscaleerde zorg 18+ | 47.586 | 0 | 47.586 | 49.109 | 49.605 | 49.604 |
7.1 | Volksgezondheid | 1.544 | 0 | 1.544 | 1.544 | 1.544 | 1.544 |
8.3 | Wonen en bouwen | 1.332 | 0 | 1.332 | 1.226 | 1.226 | 1.226 |
Geraamd totaal saldo baten en lasten | 84.438 | 2.040 | 82.398 | 83.461 | 83.985 | 83.938 | |
0.10 | Mutaties reserves | 0 | 192 | -192 | -12 | -12 | -12 |
Geraamd resultaat | 84.438 | 2.232 | 82.206 | 83.449 | 83.973 | 83.926 | |