Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
2.1 Welzijn - Sport | ||||||
Lasten | 16.223 | 16.386 | 17.812 | 17.928 | 17.755 | 17.894 |
Baten | 1.319 | 1.422 | 1.442 | 1.457 | 1.475 | 1.492 |
Saldo | 14.905 | 14.964 | 16.370 | 16.471 | 16.280 | 16.402 |
2.2 Participatie | ||||||
Lasten | 34.003 | 37.287 | 35.065 | 34.136 | 33.757 | 33.958 |
Baten | 18.418 | 17.348 | 17.015 | 17.018 | 17.021 | 17.021 |
Saldo | 15.586 | 19.939 | 18.050 | 17.118 | 16.736 | 16.936 |
2.3 Zelfredzaamheid | ||||||
Lasten | 12.818 | 15.259 | 17.127 | 18.126 | 19.233 | 21.167 |
Baten | 526 | 357 | 305 | 274 | 275 | 275 |
Saldo | 12.292 | 14.902 | 16.821 | 17.851 | 18.958 | 20.892 |
2.4 Volksgezondheid | ||||||
Lasten | 2.323 | 2.826 | 2.573 | 2.454 | 2.454 | 2.453 |
Baten | 57 | 247 | 65 | 16 | 16 | 16 |
Saldo | 2.266 | 2.579 | 2.508 | 2.438 | 2.438 | 2.438 |
2.5 Jeugdhulp | ||||||
Lasten | 20.270 | 19.837 | 19.615 | 19.605 | 19.614 | 19.620 |
Baten | 37 | |||||
Saldo | 20.232 | 19.837 | 19.615 | 19.605 | 19.614 | 19.620 |
Totaal programma Zorg & gezondheid | ||||||
Lasten | 85.637 | 91.596 | 92.193 | 92.249 | 92.813 | 95.091 |
Baten | 20.357 | 19.374 | 18.828 | 18.766 | 18.786 | 18.804 |
Saldo | 65.281 | 72.221 | 73.365 | 73.484 | 74.026 | 76.287 |
