Lasten | Krachtig Noordoostpolder | bedragen x € 1.000 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Meerjarenbegroting | |||||||
Taakveld | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||||
6.1 | Samenkracht en burgerparticipatie | 3.371 | 4.262 | 3.926 | 3.900 | 3.900 | 3.850 | |||
6.2 | Wijkteams | 2.642 | 2.029 | 2.262 | 1.845 | 1.845 | 1.843 | |||
7.1 | Volksgezondheid | 1.996 | 1.604 | 1.601 | 1.599 | 1.599 | 1.599 | |||
Voorkomen | 8.009 | 7.895 | 7.789 | 7.344 | 7.344 | 7.292 | ||||
6.3 | Inkomensregelingen | 17.555 | 17.627 | 17.712 | 17.440 | 17.379 | 17.379 | |||
6.4 | Begeleide participatie | 5.854 | 7.074 | 7.438 | 7.111 | 6.866 | 6.705 | |||
6.5 | Arbeidsparticipatie | 2.730 | 2.204 | 2.545 | 2.361 | 2.239 | 2.168 | |||
Meedoen | 26.139 | 26.905 | 27.695 | 26.912 | 26.484 | 26.252 | ||||
6.6 | Materiële voorzieningen | 1.315 | 1.320 | 1.221 | 1.208 | 1.208 | 1.208 | |||
6.71 | Maatwerk dienstverlening 18+ | 7.290 | 6.161 | 6.486 | 6.457 | 6.457 | 6.457 | |||
6.72 | Maatwerkdienstverlening 18- | 9.167 | 10.106 | 10.594 | 10.228 | 10.228 | 9.001 | |||
6.81 | Geëscaleerde zorg 18+ | 167 | 218 | 139 | 139 | 139 | 139 | |||
6.82 | Geëscaleerde zorg 18- | 1.004 | 1.334 | 1.054 | 1.054 | 1.054 | 929 | |||
Ondersteunen | 18.943 | 19.139 | 19.494 | 19.086 | 19.086 | 17.734 | ||||
Totale lasten | 53.091 | 53.939 | 54.978 | 53.342 | 52.914 | 51.278 | ||||
Baten | Krachtig Noordoostpolder | bedragen x € 1.000 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Meerjarenbegroting | ||||||||
Taakveld | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |||||
6.1 | Samenkracht en burgerparticipatie | 221 | 65 | 75 | 75 | 75 | 75 | ||||
6.2 | Wijkteams | 26 | 26 | 26 | 26 | ||||||
7.1 | Volksgezondheid | 26 | |||||||||
Voorkomen | 247 | 65 | 101 | 102 | 102 | 101 | |||||
6.3 | Inkomensregelingen | 12.085 | 13.784 | 14.276 | 14.476 | 14.676 | 14.676 | ||||
6.4 | Begeleide participatie | 13 | |||||||||
6.5 | Arbeidsparticipatie | 328 | 399 | 75 | 75 | 75 | |||||
Meedoen | 12.426 | 14.183 | 14.351 | 14.551 | 14.751 | 14.676 | |||||
6.6 | Materiële voorzieningen | 466 | 10 | 9 | 9 | 9 | 9 | ||||
6.71 | Maatwerk dienstverlening 18+ | 43 | 660 | 300 | 300 | 300 | 300 | ||||
6.72 | Maatwerkdienstverlening 18- | 4 | |||||||||
Ondersteunen | 513 | 670 | 309 | 309 | 309 | 309 | |||||
Totale baten | 13.186 | 14.918 | 14.761 | 14.962 | 15.162 | 15.086 | |||||
Saldo | Krachtig Noordoostpolder | bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Meerjarenbegroting | ||||||
Taakveld | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |||
6.1 | Samenkracht en burgerparticipatie | -3.150 | -4.198 | -3.851 | -3.825 | -3.825 | -3.775 | ||
6.2 | Wijkteams | -2.642 | -2.029 | -2.236 | -1.818 | -1.818 | -1.817 | ||
7.1 | Volksgezondheid | -1.971 | -1.604 | -1.601 | -1.599 | -1.599 | -1.599 | ||
Voorkomen | -7.763 | -7.831 | -7.688 | -7.242 | -7.242 | -7.191 | |||
6.3 | Inkomensregelingen | -5.470 | -3.844 | -3.436 | -2.964 | -2.703 | -2.703 | ||
6.4 | Begeleide participatie | -5.841 | -7.074 | -7.438 | -7.111 | -6.866 | -6.705 | ||
6.5 | Arbeidsparticipatie | -2.402 | -1.805 | -2.470 | -2.286 | -2.164 | -2.168 | ||
Meedoen | -13.713 | -12.723 | -13.344 | -12.361 | -11.733 | -11.576 | |||
6.6 | Materiële voorzieningen | -848 | -1.310 | -1.212 | -1.199 | -1.199 | -1.199 | ||
6.71 | Maatwerk dienstverlening 18+ | -7.247 | -5.500 | -6.186 | -6.157 | -6.157 | -6.157 | ||
6.72 | Maatwerkdienstverlening 18- | -9.163 | -10.106 | -10.594 | -10.228 | -10.228 | -9.001 | ||
6.81 | Geëscaleerde zorg 18+ | -167 | -218 | -139 | -139 | -139 | -139 | ||
6.82 | Geëscaleerde zorg 18- | -1.004 | -1.334 | -1.054 | -1.054 | -1.054 | -929 | ||
Ondersteunen | -18.429 | -18.468 | -19.185 | -18.776 | -18.776 | -17.425 | |||
Totaal saldo | -39.905 | -39.022 | -40.217 | -38.379 | -37.751 | -36.192 | |||