x € 1.000 | |||||||
Omschrijving | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
18-1-1-1 | Buurtteams jeugd en gezin | 266 | 0 | 0 | 0 | 0 | 0 |
18-1-2-1 | Aanvullende zorg Jeugd | 317 | 0 | 0 | 0 | 0 | 0 |
18-1-3-1 | Passende jeugdbescherming | 22 | 0 | 0 | 0 | 0 | 0 |
18-2-1-1 | Buurtteams | 0 | 0 | 0 | 0 | 0 | 0 |
18-2-2-1 | Aanvullende zorg | 3.472 | 1.659 | 1.735 | 1.714 | 1.714 | 1.714 |
18-2-3-1 | 24-uurs begeleiding | 5.223 | 4.284 | 4.284 | 4.284 | 4.284 | 4.284 |
18-2-4-1 | Vluchtelingen (inburgr./integr.) | 2 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 9.302 | 5.943 | 6.019 | 5.998 | 5.998 | 5.998 | |
Lasten | |||||||
18-1-1-1 | Buurtteams jeugd en gezin | 21.075 | 20.823 | 20.718 | 20.718 | 19.668 | 19.668 |
18-1-2-1 | Aanvullende zorg Jeugd | 56.238 | 63.999 | 58.026 | 58.053 | 58.107 | 58.107 |
18-1-3-1 | Passende jeugdbescherming | 10.293 | 11.548 | 11.550 | 11.550 | 11.550 | 11.550 |
18-2-1-1 | Buurtteams | 21.556 | 26.785 | 26.475 | 26.275 | 26.025 | 26.025 |
18-2-2-1 | Aanvullende zorg | 50.941 | 53.848 | 55.333 | 55.392 | 55.905 | 55.905 |
18-2-3-1 | 24-uurs begeleiding | 115.034 | 120.662 | 121.050 | 120.877 | 120.881 | 120.881 |
18-2-4-1 | Vluchtelingen (inburgr./integr.) | 7.032 | 8.062 | 4.423 | 2.455 | 2.455 | 2.455 |
Totaal lasten | 282.169 | 305.726 | 297.574 | 295.319 | 294.590 | 294.590 | |
Saldo baten en lasten | -272.866 | -299.783 | -291.555 | -289.321 | -288.592 | -288.592 | |
Mutaties reserves | |||||||
Toevoeging reserves | 0 | 0 | 900 | 0 | 0 | 0 | |
Onttrekking reserves | 1.289 | 7.854 | 0 | 0 | 0 | 0 | |
Geraamd resultaat | -271.577 | -291.929 | -292.455 | -289.321 | -288.592 | -288.592 |
