Sociaal domein | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Lasten | -18.330 | -19.107 | -18.422 | -18.318 | -18.118 | -18.068 |
Baten | 592 | 642 | 535 | 533 | 531 | 529 |
Saldo van lasten en baten | -17.738 | -18.465 | -17.887 | -17.785 | -17.587 | -17.539 |
Storting in reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Ontrekking in reserves | 631 | 541 | 180 | 50 | 0 | 0 |
Resultaat | -17.107 | -17.924 | -17.707 | -17.735 | -17.587 | -17.539 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Jeugdzorg | -5.558 | -5.172 | -5.312 | -5.344 | -5.235 | -5.293 |
Lokale toegang | -1.152 | -1.176 | -1.158 | -1.165 | -1.173 | -1.180 |
Participatie | -4.191 | -4.520 | -3.992 | -3.875 | -3.776 | -3.660 |
Preventie | -1.919 | -2.127 | -1.808 | -1.807 | -1.808 | -1.809 |
Publieke gezondheid | -1.003 | -1.135 | -1.122 | -1.082 | -1.082 | -1.082 |
WMO | -3.916 | -4.336 | -4.496 | -4.511 | -4.513 | -4.515 |
Saldo van lasten en baten | -17.738 | -18.465 | -17.887 | -17.785 | -17.587 | -17.539 |
Mutatie reserves | 631 | 541 | 180 | 50 | 0 | 0 |
Resultaat | -17.107 | -17.924 | -17.707 | -17.735 | -17.587 | -17.539 |
