Rekening | Raming | Raming | Raming | Raming | Raming | ||
Bedragen x € 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
120 | Brandweer | 3.222 | 3.272 | 3.356 | 3.354 | 3.263 | 3.262 |
|---|---|---|---|---|---|---|---|
140 | Openbare orde en veiligheid | 1.710 | 1.690 | 1.916 | 1.864 | 1.867 | 1.863 |
530 | Sport | 3.084 | 3.084 | 3.127 | 3.065 | 3.167 | 3.084 |
605 | Minimabeleid | 5.308 | 3.272 | 3.480 | 3.480 | 3.391 | 3.391 |
608 | Schulphulpverlening | 333 | 2.387 | 2.106 | 2.008 | 2.008 | 2.008 |
610 | Inkomensvoorziening | 25.648 | 24.638 | 24.518 | 24.417 | 24.417 | 24.417 |
621 | Wmo begeleiding | 9.693 | 7.630 | 7.542 | 7.056 | 7.018 | 7.018 |
622 | Wmo huishoudelijke hulp | 4.690 | 6.024 | 6.095 | 6.055 | 6.055 | 6.055 |
623 | Wmo individuele hulpmiddelen | 1.555 | 2.516 | 2.374 | 2.334 | 2.334 | 2.334 |
624 | Wmo subsidies en overig | 5.090 | 5.026 | 5.416 | 5.196 | 5.188 | 5.172 |
625 | Wmo vervoer | 659 | 1.517 | 1.263 | 1.315 | 1.355 | 1.403 |
630 | Jeugdzorg in natura | 19.423 | 18.764 | 25.106 | 24.546 | 23.346 | 23.346 |
632 | Jeugd algemeen | 846 | 1.396 | 1.367 | 1.317 | 1.317 | 1.317 |
633 | Jeugd PGB | 177 | 302 | 231 | 231 | 231 | 231 |
634 | Jeugd Preventie | 2.082 | 2.605 | 2.312 | 2.582 | 2.582 | 2.582 |
670 | Inburgering | 182 | 289 | 332 | 332 | 332 | 332 |
Totaal lasten | 83.702 | 84.412 | 90.541 | 89.152 | 87.871 | 87.815 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
120 | Brandweer | -313 | -59 | -60 | -60 | -60 | -60 |
140 | Openbare orde en veiligheid | -239 | -6 | -9 | -9 | -9 | -9 |
530 | Sport | -1.169 | -884 | -1.169 | -1.160 | -1.192 | -1.192 |
605 | Minimabeleid | -141 | -96 | -96 | -96 | -96 | -96 |
608 | Schulphulpverlening | -53 | -52 | -53 | -53 | -53 | -53 |
610 | Inkomensvoorziening | -23.362 | -20.635 | -20.635 | -20.635 | -20.635 | -20.635 |
621 | Wmo begeleiding | -148 | -420 | -1.158 | -996 | -778 | -778 |
622 | Wmo huishoudelijke hulp | ||||||
623 | Wmo individuele hulpmiddelen | -3 | |||||
624 | Wmo subsidies en overig | -478 | -538 | -601 | -587 | -604 | -621 |
625 | Wmo vervoer | -47 | -76 | -65 | -78 | -78 | -78 |
630 | Jeugdzorg in natura | -35 | |||||
632 | Jeugd algemeen | ||||||
633 | Jeugd PGB | ||||||
634 | Jeugd Preventie | -146 | |||||
670 | Inburgering | ||||||
Totaal baten | -26.134 | -22.766 | -23.846 | -23.674 | -23.505 | -23.522 | |
Mutaties reserves | |||||||
Toevoeging reserves | 399 | 399 | 680 | 680 | 680 | 680 | |
Onttrekking reserves | -655 | -572 | -699 | -625 | -772 | -739 | |
Totaal mutaties reserves | -256 | -173 | -19 | 55 | -92 | -59 | |
57.315 | 61.474 | 66.677 | 65.531 | 64.272 | 64.232 | ||
