(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 |
|---|---|---|---|---|---|---|---|
Alg. voorz Sociale dorpsteams (prg 5) | Lasten | -4.810 | -6.211 | -6.588 | -6.002 | -6.002 | -6.002 |
Baten | 47 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -4.762 | -6.211 | -6.588 | -6.002 | -6.002 | -6.002 | |
Individuele voorz: Werk en inkomen | Lasten | -18.698 | -17.859 | -18.462 | -18.676 | -18.945 | -18.944 |
Baten | 13.263 | 11.006 | 11.567 | 11.699 | 11.895 | 11.895 | |
Saldo | -5.436 | -6.854 | -6.895 | -6.978 | -7.051 | -7.050 | |
Individuele voorzieningen Wmo | Lasten | -9.581 | -10.253 | -11.012 | -10.492 | -10.502 | -10.502 |
Baten | 465 | 730 | 730 | 730 | 730 | 730 | |
Saldo | -9.117 | -9.524 | -10.283 | -9.762 | -9.772 | -9.772 | |
Individuele voorzieningen Jeugdwet | Lasten | -14.478 | -15.558 | -16.667 | -15.541 | -15.522 | -15.522 |
Baten | 1 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -14.476 | -15.558 | -16.667 | -15.541 | -15.522 | -15.522 | |
Innovatie en transformatie | Lasten | -717 | -643 | -813 | -811 | -761 | -761 |
Baten | 38 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -679 | -643 | -813 | -811 | -761 | -761 | |
Resultaat | -34.470 | -38.789 | -41.246 | -39.094 | -39.108 | -39.107 | |
