Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
2.1 Welzijn - Sport | ||||||
Lasten | 17.491 | 21.805 | 20.217 | 20.530 | 20.091 | 19.918 |
Baten | 8.162 | 9.204 | 1.519 | 1.537 | 1.558 | 1.578 |
Saldo | 9.330 | 12.601 | 18.698 | 18.994 | 18.534 | 18.340 |
2.2 Participatie | ||||||
Lasten | 36.673 | 40.176 | 38.322 | 37.125 | 36.362 | 36.111 |
Baten | 15.532 | 18.412 | 19.231 | 18.775 | 18.775 | 18.775 |
Saldo | 21.140 | 21.764 | 19.091 | 18.349 | 17.586 | 17.336 |
2.3 Zelfredzaamheid | ||||||
Lasten | 14.633 | 16.594 | 17.267 | 18.625 | 19.398 | 19.364 |
Baten | 829 | 339 | 336 | 336 | 1.310 | 1.264 |
Saldo | 13.804 | 16.256 | 16.932 | 18.289 | 18.088 | 18.100 |
2.4 Volksgezondheid | ||||||
Lasten | 2.702 | 3.266 | 3.126 | 3.091 | 3.065 | 3.067 |
Baten | 349 | 227 | 16 | 16 | 16 | 16 |
Saldo | 2.353 | 3.039 | 3.110 | 3.075 | 3.049 | 3.051 |
2.5 Jeugdhulp | ||||||
Lasten | 23.431 | 23.092 | 23.464 | 23.361 | 23.022 | 23.045 |
Baten | ||||||
Saldo | 23.431 | 23.092 | 23.464 | 23.361 | 23.022 | 23.045 |
Totaal programma Zorg & gezondheid | ||||||
Lasten | 94.930 | 104.933 | 102.396 | 102.732 | 101.939 | 101.504 |
Baten | 24.872 | 28.182 | 21.101 | 20.664 | 21.660 | 21.633 |
Saldo | 70.058 | 76.751 | 81.294 | 82.068 | 80.279 | 79.871 |
