Overzicht
Bedragen x 1000
| Programma | Baten / Lasten | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Zorg en Welzijn | Baten | 6.591 | 6.400 | 6.400 | 6.400 |
| Lasten | 130.663 | 124.550 | 124.600 | 124.556 | |
| Totaal Zorg en Welzijn | -124.072 | -118.150 | -118.200 | -118.155 | |
Bedragen x 1000
| Collegeproducten | Baten / Lasten | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Sociale Basisondersteuning | Baten | 1.480 | 1.479 | 1.479 | 1.479 |
| Lasten | 22.223 | 23.875 | 23.612 | 23.426 | |
| Totaal Sociale Basisondersteuning | -20.743 | -22.396 | -22.133 | -21.947 | |
| Gezondheid van burgers | Baten | 677 | 607 | 607 | 607 |
| Lasten | 6.572 | 6.502 | 6.503 | 6.503 | |
| Totaal Gezondheid van burgers | -5.896 | -5.896 | -5.896 | -5.896 | |
| Sociale Wijkteams | Baten | 2.434 | 2.314 | 2.314 | 2.314 |
| Lasten | 55.385 | 48.876 | 49.176 | 49.319 | |
| Totaal Sociale Wijkteams | -52.951 | -46.561 | -46.862 | -47.005 | |
| Beschermd wonen | Baten | 2.000 | 2.000 | 2.000 | 2.000 |
| Lasten | 46.483 | 45.297 | 45.309 | 45.308 | |
| Totaal Beschermd wonen | -44.483 | -43.297 | -43.309 | -43.308 | |