Rekening | Raming | Raming | Raming | Raming | Raming | ||
Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
120 | Brandweer | 3.264 | 3.356 | 3.543 | 3.452 | 3.452 | 3.451 |
|---|---|---|---|---|---|---|---|
140 | Openbare orde en veiligheid | 1.877 | 1.916 | 2.104 | 1.934 | 1.930 | 1.930 |
530 | Sport | 4.231 | 3.127 | 4.762 | 4.866 | 4.554 | 4.563 |
605 | Minimabeleid | 9.455 | 3.380 | 3.455 | 3.455 | 3.455 | 3.415 |
608 | Schuldhulpverlening | 2.003 | 2.206 | 2.385 | 2.385 | 2.385 | 2.385 |
610 | Inkomensvoorziening | 21.173 | 24.518 | 24.489 | 24.470 | 24.470 | 24.470 |
621 | Wmo begeleiding | 5.566 | 7.542 | 7.397 | 7.460 | 7.460 | 7.460 |
622 | Wmo huishoudelijke hulp | 5.318 | 6.095 | 6.291 | 6.272 | 6.272 | 6.272 |
623 | Wmo individuele hulpmiddelen | 2.003 | 2.374 | 2.534 | 2.514 | 2.514 | 2.514 |
624 | Wmo subsidies en overig | 5.114 | 5.428 | 6.014 | 5.673 | 5.657 | 5.657 |
625 | Wmo vervoer | 980 | 1.263 | 1.379 | 1.421 | 1.471 | 1.525 |
630 | Jeugdzorg in natura | 22.610 | 25.106 | 22.292 | 20.651 | 20.507 | 20.507 |
632 | Jeugd algemeen | 1.173 | 1.367 | 1.144 | 1.144 | 1.144 | 1.144 |
633 | Jeugd PGB | 295 | 231 | 223 | 223 | 223 | 223 |
634 | Jeugd Preventie | 2.171 | 2.300 | 5.900 | 6.323 | 6.467 | 6.467 |
670 | Inburgering | 2.023 | 332 | 442 | 442 | 442 | 392 |
Totaal lasten | 89.256 | 90.541 | 94.354 | 92.685 | 92.403 | 92.375 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
120 | Brandweer | -69 | -60 | -62 | -62 | -62 | -62 |
140 | Openbare orde en veiligheid | -334 | -9 | -9 | -9 | -9 | -9 |
530 | Sport | -1.643 | -1.169 | -1.701 | -1.732 | -1.732 | -1.732 |
605 | Minimabeleid | -144 | -96 | -96 | -96 | -96 | -96 |
608 | Schuldhulpverlening | -46 | -53 | -54 | -54 | -54 | -54 |
610 | Inkomensvoorziening | -20.727 | -20.635 | -20.980 | -20.980 | -20.980 | -20.980 |
621 | Wmo begeleiding | -113 | -1.158 | -1.027 | -809 | -809 | -809 |
622 | Wmo huishoudelijke hulp | -2 | |||||
623 | Wmo individuele hulpmiddelen | -7 | |||||
624 | Wmo subsidies en overig | -513 | -601 | -589 | -606 | -623 | -623 |
625 | Wmo vervoer | -55 | -65 | -80 | -80 | -80 | -80 |
630 | Jeugdzorg in natura | -13 | |||||
632 | Jeugd algemeen | -228 | |||||
633 | Jeugd PGB | ||||||
634 | Jeugd Preventie | -48 | |||||
670 | Inburgering | -2.337 | -50 | -50 | -50 | ||
Totaal baten | -26.279 | -23.846 | -24.648 | -24.478 | -24.495 | -24.445 | |
Mutaties reserves | |||||||
Toevoeging reserves | 399 | 680 | 680 | 680 | 680 | 680 | |
Onttrekking reserves | -2.346 | -699 | -614 | -782 | -562 | -623 | |
Totaal mutaties reserves | -1.947 | -19 | 66 | -102 | 118 | 57 | |
61.032 | 66.677 | 69.772 | 68.106 | 68.024 | 67.986 | ||
