Lasten | bedragen x € 1.000 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Meerjarenbegroting | |||||||||
Taakveld | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
6.1 | Samenkracht en burgerparticipatie | 3.628 | 3.897 | 3.600 | 3.506 | 3.293 | 3.044 | |||||
6.2 | Wijkteams | 2.617 | 2.423 | 1.631 | 1.404 | 1.324 | 1.324 | |||||
6.3 | Inkomensregelingen | 16.348 | 16.860 | 15.493 | 15.445 | 15.445 | 15.445 | |||||
6.4 | Begeleide participatie | 7.039 | 7.142 | 6.952 | 6.834 | 6.650 | 6.623 | |||||
6.5 | Arbeidsparticipatie | 3.177 | 2.885 | 3.185 | 3.063 | 3.077 | 3.076 | |||||
6.6 | Materiële voorzieningen | 1.323 | 1.306 | 1.459 | 1.475 | 1.491 | 1.491 | |||||
6.71 | Maatwerk dienstverlening 18+ | 6.951 | 7.577 | 8.205 | 8.262 | 8.337 | 8.299 | |||||
6.72 | Maatwerkdienstverlening 18- | 13.345 | 11.796 | 13.906 | 13.853 | 13.968 | 13.968 | |||||
6.81 | Geëscaleerde zorg 18+ | 169 | 244 | 498 | 310 | 310 | 310 | |||||
6.82 | Geëscaleerde zorg 18- | 1.234 | 1.135 | 1.290 | 1.310 | 1.331 | 1.331 | |||||
7.1 | Volksgezondheid | 1.732 | 1.793 | 1.894 | 1.843 | 1.793 | 1.793 | |||||
Totale lasten | 57.562 | 57.058 | 58.112 | 57.307 | 57.019 | 56.706 | ||||||
