Wat mag het kosten
Rekening | Begroting 2022 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Juli | 2023 | 2024 | 2025 | 2026 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 184.837 | 166.425 | 173.570 | 164.795 | 165.899 | 168.974 | 169.024 | |
Baten | 130.643 | 114.104 | 119.491 | 114.470 | 118.163 | 120.903 | 120.903 | |
Saldo lasten en baten | -54.194 | -52.320 | -54.079 | -50.326 | -47.736 | -48.071 | -48.122 | |
Toevoegingen aan reserves | 4.288 | 554 | 554 | 554 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 10.118 | 1.516 | 5.947 | 0 | 0 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | 5.830 | 962 | 5.393 | -554 | 0 | 0 | 0 | |
Gerealiseerd resultaat | -48.364 | -51.358 | -48.686 | -50.880 | -47.736 | -48.071 | -48.122 | |
Rekening | Begroting 2022 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Juli | 2023 | 2024 | 2025 | 2026 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 184.837 | 166.425 | 173.570 | 164.795 | 165.899 | 168.974 | 169.024 | ||
Armoedebeleid | 6.208 | 6.457 | 1.401 | 1.946 | 1.546 | 1.546 | 1.546 | ||
Schulddienstverlening | 1.037 | 37 | 427 | 37 | 37 | 37 | 37 | ||
Werk en Inkomen | 177.592 | 159.931 | 171.742 | 162.813 | 164.317 | 167.392 | 167.442 | ||
Baten | 130.643 | 114.104 | 119.491 | 114.470 | 118.163 | 120.903 | 120.903 | ||
Armoedebeleid | 61 | 100 | 0 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 906 | 0 | 320 | 0 | 0 | 0 | 0 | ||
Werk en Inkomen | 129.676 | 114.004 | 119.171 | 114.470 | 118.163 | 120.903 | 120.903 | ||
Saldo lasten en baten | -54.194 | -52.320 | -54.079 | -50.326 | -47.736 | -48.071 | -48.122 | ||
Toevoegingen aan reserves | 4.288 | 554 | 554 | 554 | 0 | 0 | 0 | ||
Armoedebeleid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Werk en Inkomen | 4.288 | 554 | 554 | 554 | 0 | 0 | 0 | ||
Onttrekkingen aan reserves | 10.118 | 1.516 | 5.947 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 187 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Werk en Inkomen | 9.931 | 1.516 | 5.947 | 0 | 0 | 0 | 0 | ||
Saldo toevoegingen en onttrekkingen | 5.830 | 962 | 5.393 | -554 | 0 | 0 | 0 | ||
Gerealiseerd resultaat | -48.364 | -51.358 | -48.686 | -50.880 | -47.736 | -48.071 | -48.122 | ||
Rekening | Begroting 2022 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Juli | 2023 | 2024 | 2025 | 2026 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 184.837 | 166.425 | 173.570 | 164.795 | 165.899 | 168.974 | 169.024 | ||
Armoedebeleid | 6.208 | 6.457 | 1.401 | 1.946 | 1.546 | 1.546 | 1.546 | ||
Armoedebeleid | 6.208 | 6.457 | 1.401 | 1.946 | 1.546 | 1.546 | 1.546 | ||
Armoedebeleid | 6.208 | 6.457 | 1.401 | 1.946 | 1.546 | 1.546 | 1.546 | ||
Schulddienstverlening | 1.037 | 37 | 427 | 37 | 37 | 37 | 37 | ||
Schulddienstverlening | 1.037 | 37 | 427 | 37 | 37 | 37 | 37 | ||
Schulddienstverlening | 1.037 | 37 | 427 | 37 | 37 | 37 | 37 | ||
Werk en Inkomen | 177.592 | 159.931 | 171.742 | 162.813 | 164.317 | 167.392 | 167.442 | ||
Bijstandsverstrekking | 135.890 | 124.598 | 125.022 | 126.498 | 130.347 | 133.076 | 133.126 | ||
Participatie | 41.702 | 35.333 | 46.720 | 36.315 | 33.970 | 34.316 | 34.316 | ||
Werk en Inkomen | 177.592 | 159.931 | 171.742 | 162.813 | 164.317 | 167.392 | 167.442 | ||
Baten | 130.643 | 114.104 | 119.491 | 114.470 | 118.163 | 120.903 | 120.903 | ||
Armoedebeleid | 61 | 100 | 0 | 0 | 0 | 0 | 0 | ||
Armoedebeleid | 61 | 100 | 0 | 0 | 0 | 0 | 0 | ||
Armoedebeleid | 61 | 100 | 0 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 906 | 0 | 320 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 906 | 0 | 320 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 906 | 0 | 320 | 0 | 0 | 0 | 0 | ||
Werk en Inkomen | 129.676 | 114.004 | 119.171 | 114.470 | 118.163 | 120.903 | 120.903 | ||
Bijstandsverstrekking | 126.223 | 113.958 | 113.473 | 114.369 | 118.062 | 120.802 | 120.802 | ||
Participatie | 3.452 | 46 | 5.698 | 100 | 100 | 100 | 100 | ||
Werk en Inkomen | 129.676 | 114.004 | 119.171 | 114.470 | 118.163 | 120.903 | 120.903 | ||
Saldo lasten en baten | -54.194 | -52.320 | -54.079 | -50.326 | -47.736 | -48.071 | -48.122 | ||
Toevoegingen aan reserves | 4.288 | 554 | 554 | 554 | 0 | 0 | 0 | ||
Armoedebeleid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Armoedebeleid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Armoedebeleid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Werk en Inkomen | 4.288 | 554 | 554 | 554 | 0 | 0 | 0 | ||
Bijstandsverstrekking | 320 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Participatie | 3.968 | 554 | 554 | 554 | 0 | 0 | 0 | ||
Werk en Inkomen | 4.288 | 554 | 554 | 554 | 0 | 0 | 0 | ||
Onttrekkingen aan reserves | 10.118 | 1.516 | 5.947 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 187 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 187 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Schulddienstverlening | 187 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Werk en Inkomen | 9.931 | 1.516 | 5.947 | 0 | 0 | 0 | 0 | ||
Bijstandsverstrekking | 1.727 | 0 | 320 | 0 | 0 | 0 | 0 | ||
Participatie | 8.204 | 1.516 | 5.627 | 0 | 0 | 0 | 0 | ||
Werk en Inkomen | 9.931 | 1.516 | 5.947 | 0 | 0 | 0 | 0 | ||
Saldo toevoegingen en onttrekkingen | 5.830 | 962 | 5.393 | -554 | 0 | 0 | 0 | ||
Gerealiseerd resultaat | -48.364 | -51.358 | -48.686 | -50.880 | -47.736 | -48.071 | -48.122 | ||
Rekening | Begroting 2022 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Juli | 2023 | 2024 | 2025 | 2026 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 184.837 | 166.425 | 173.570 | 164.795 | 165.899 | 168.974 | 169.024 | ||
Arbeidsparticipatie | 11.114 | 6.071 | 14.156 | 7.862 | 5.830 | 5.854 | 8.309 | ||
Begeleide participatie | 30.676 | 29.392 | 32.693 | 28.582 | 28.238 | 28.560 | 26.105 | ||
Inkomensregelingen | 137.889 | 126.784 | 126.295 | 128.315 | 131.795 | 134.524 | 134.574 | ||
Maatwerkdienstverlening volwassenen | 5.158 | 4.178 | 427 | 37 | 37 | 37 | 37 | ||
Baten | 130.643 | 114.104 | 119.491 | 114.470 | 118.163 | 120.903 | 120.903 | ||
Arbeidsparticipatie | 2.695 | 46 | 5.259 | 0 | 0 | 0 | 0 | ||
Begeleide participatie | 757 | 0 | 438 | 100 | 100 | 100 | 100 | ||
Inkomensregelingen | 126.284 | 114.058 | 113.473 | 114.369 | 118.062 | 120.802 | 120.802 | ||
Maatwerkdienstverlening volwassenen | 906 | 0 | 320 | 0 | 0 | 0 | 0 | ||
Saldo lasten en baten | -54.194 | -52.320 | -54.079 | -50.326 | -47.736 | -48.071 | -48.122 | ||
Toevoegingen aan reserves | 4.288 | 554 | 554 | 554 | 0 | 0 | 0 | ||
Arbeidsparticipatie | 1.107 | 554 | 554 | 554 | 0 | 0 | 0 | ||
Begeleide participatie | 2.861 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Inkomensregelingen | 320 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekkingen aan reserves | 10.118 | 1.516 | 5.947 | 0 | 0 | 0 | 0 | ||
Arbeidsparticipatie | 5.338 | 1.516 | 2.766 | 0 | 0 | 0 | 0 | ||
Begeleide participatie | 2.867 | 0 | 2.861 | 0 | 0 | 0 | 0 | ||
Inkomensregelingen | 1.727 | 0 | 320 | 0 | 0 | 0 | 0 | ||
Maatwerkdienstverlening volwassenen | 187 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo toevoegingen en onttrekkingen | 5.830 | 962 | 5.393 | -554 | 0 | 0 | 0 | ||
Gerealiseerd resultaat | -48.364 | -51.358 | -48.686 | -50.880 | -47.736 | -48.071 | -48.122 | ||
Rekening | Begroting 2022 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Juli | 2023 | 2024 | 2025 | 2026 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 184.837 | 166.425 | 173.570 | 164.795 | 165.899 | 168.974 | 169.024 | ||
Belastingen | 1 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Doorbelasting uren | 726 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Goederen en Diensten | 11.598 | -686 | 13.685 | 5.762 | 3.821 | 3.700 | 3.750 | ||
Kapitaallasten | 44 | 32 | 32 | 30 | 0 | 0 | 0 | ||
Mutat voorz | 679 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Overdrachten | 29.130 | 29.377 | 29.856 | 28.572 | 28.195 | 28.590 | 28.588 | ||
Salarissen | 9.907 | 10.581 | 11.604 | 12.060 | 11.698 | 11.698 | 11.698 | ||
Subsidies | 1.988 | 583 | 1.025 | 119 | 115 | 84 | 86 | ||
Uitkeringen | 129.629 | 126.632 | 117.462 | 118.346 | 122.164 | 124.996 | 124.996 | ||
Verrek overig | 1.136 | -94 | -94 | -94 | -94 | -94 | -94 | ||
Baten | 130.643 | 114.104 | 119.491 | 114.470 | 118.163 | 120.903 | 120.903 | ||
Belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Gemeentefonds | 125.218 | 110.910 | 111.451 | 111.644 | 115.337 | 118.077 | 118.077 | ||
Goederen en diensten | 472 | 121 | 289 | 221 | 221 | 221 | 221 | ||
Rente en dividend | 7 | 12 | 12 | 12 | 12 | 12 | 12 | ||
Subsidies en GR | 1.638 | 574 | 5.351 | 105 | 105 | 105 | 105 | ||
Uitkeringen | 3.308 | 2.488 | 2.488 | 2.488 | 2.488 | 2.488 | 2.488 | ||
Verrek overig | 0 | 0 | -100 | 0 | 0 | 0 | 0 | ||
Saldo lasten en baten | -54.194 | -52.320 | -54.079 | -50.326 | -47.736 | -48.071 | -48.122 | ||
Toevoegingen aan reserves | 4.288 | 554 | 554 | 554 | 0 | 0 | 0 | ||
Toevoeg aan reserv | 4.288 | 554 | 554 | 554 | 0 | 0 | 0 | ||
Onttrekkingen aan reserves | 10.118 | 1.516 | 5.947 | 0 | 0 | 0 | 0 | ||
Onttrek aan reserv | 10.118 | 1.516 | 5.947 | 0 | 0 | 0 | 0 | ||
Saldo toevoegingen en onttrekkingen | 5.830 | 962 | 5.393 | -554 | 0 | 0 | 0 | ||
Gerealiseerd resultaat | -48.364 | -51.358 | -48.686 | -50.880 | -47.736 | -48.071 | -48.122 | ||