Sociaal domein | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Lasten | -20.168 | -18.625 | -20.087 | -19.673 | -19.520 | -19.458 |
Baten | 1.349 | 547 | 936 | 619 | 617 | 617 |
Saldo van lasten en baten | -18.819 | -18.078 | -19.151 | -19.054 | -18.903 | -18.842 |
Storting in reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Ontrekking in reserves | 512 | 130 | 93 | 0 | 0 | 0 |
Resultaat | -18.307 | -17.948 | -19.058 | -19.054 | -18.903 | -18.842 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
7.1 Jeugdzorg | -5.998 | -5.314 | -6.230 | -5.929 | -5.889 | -5.792 |
7.2 Lokale toegang | -1.366 | -1.290 | -1.447 | -1.456 | -1.466 | -1.476 |
7.3 Participatie | -4.149 | -3.995 | -3.705 | -3.605 | -3.487 | -3.493 |
7.4 Preventie | -1.840 | -1.817 | -1.822 | -1.773 | -1.774 | -1.774 |
7.5 Publieke gezondheid | -1.007 | -1.220 | -1.096 | -1.123 | -1.118 | -1.137 |
7.6 WMO | -4.459 | -4.442 | -4.851 | -5.168 | -5.169 | -5.170 |
Saldo van lasten en baten | -18.819 | -18.078 | -19.151 | -19.054 | -18.903 | -18.842 |
7.7 Mutatie reserves | 512 | 130 | 93 | 0 | 0 | 0 |
Resultaat | -18.307 | -17.948 | -19.058 | -19.054 | -18.903 | -18.842 |
