x € 1.000 | |||||||
Omschrijving | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |
Baten | |||||||
18-1-1-1 | Buurtteams jeugd en gezin | 125 | 0 | 0 | 0 | 0 | 0 |
18-1-2-1 | Aanvullende zorg Jeugd | 1.250 | 0 | 0 | 0 | 0 | 0 |
18-1-3-1 | Passende jeugdbescherming | 0 | 0 | 0 | 0 | 0 | 0 |
18-2-1-1 | Buurtteams | -33 | 284 | 0 | 0 | 0 | 0 |
18-2-2-1 | Aanvullende zorg | 2.668 | 3.705 | 1.659 | 1.735 | 1.714 | 1.714 |
18-2-3-1 | 24-uurs begeleiding | 5.313 | 4.000 | 4.284 | 4.284 | 4.284 | 4.284 |
18-2-4-1 | Vluchtelingen (inburgr./integr.) | 113 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 9.436 | 7.989 | 5.943 | 6.019 | 5.998 | 5.998 | |
Lasten | |||||||
18-1-1-1 | Buurtteams jeugd en gezin | 19.497 | 20.538 | 20.223 | 20.098 | 20.098 | 19.848 |
18-1-2-1 | Aanvullende zorg Jeugd | 48.412 | 51.443 | 51.831 | 51.126 | 51.123 | 51.122 |
18-1-3-1 | Passende jeugdbescherming | 10.448 | 10.015 | 11.167 | 11.167 | 11.167 | 11.167 |
18-2-1-1 | Buurtteams | 21.511 | 22.666 | 23.344 | 23.219 | 23.219 | 22.969 |
18-2-2-1 | Aanvullende zorg | 43.745 | 46.680 | 46.668 | 47.123 | 47.171 | 47.671 |
18-2-3-1 | 24-uurs begeleiding | 110.190 | 114.984 | 116.581 | 116.837 | 116.837 | 116.839 |
18-2-4-1 | Vluchtelingen (inburgr./integr.) | 5.367 | 2.438 | 2.420 | 2.420 | 2.420 | 2.420 |
Totaal lasten | 259.170 | 268.763 | 272.234 | 271.990 | 272.035 | 272.036 | |
Saldo baten en lasten | -249.734 | -260.774 | -266.291 | -265.971 | -266.037 | -266.038 | |
Mutaties reserves | |||||||
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 3.769 | 1.289 | 0 | 0 | 0 | 0 | |
Geraamd resultaat | -245.965 | -259.485 | -266.291 | -265.971 | -266.037 | -266.038 |
