x € 1.000 | |||||||
Omschrijving | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
18-1-1-1 | Buurtteams jeugd en gezin | 157 | 0 | 0 | 0 | 0 | 0 |
18-1-2-1 | Aanvullende zorg Jeugd | 234 | 0 | 0 | 0 | 0 | 0 |
18-1-3-1 | Passende jeugdbescherming | 56 | 0 | 0 | 0 | 0 | 0 |
18-2-1-1 | Buurtteams | 1 | 0 | 0 | 0 | 0 | 0 |
18-2-2-1 | Aanvullende zorg | 1.177 | 1.735 | 1.714 | 1.714 | 1.714 | 1.714 |
18-2-3-1 | 24-uurs begeleiding | 5.185 | 4.408 | 4.408 | 4.408 | 4.408 | 4.408 |
18-2-4-1 | Vluchtelingen (inburgr./integr.) | 405 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 7.215 | 6.143 | 6.122 | 6.122 | 6.122 | 6.122 | |
Lasten | |||||||
18-1-1-1 | Buurtteams jeugd en gezin | 21.836 | 23.722 | 23.772 | 22.722 | 22.722 | 22.722 |
18-1-2-1 | Aanvullende zorg Jeugd | 63.308 | 59.216 | 55.333 | 55.501 | 55.497 | 55.497 |
18-1-3-1 | Passende jeugdbescherming | 10.459 | 11.289 | 11.296 | 11.296 | 11.296 | 11.296 |
18-2-1-1 | Buurtteams | 26.496 | 27.228 | 27.063 | 26.813 | 26.813 | 26.813 |
18-2-2-1 | Aanvullende zorg | 62.140 | 57.098 | 57.526 | 58.253 | 58.240 | 58.240 |
18-2-3-1 | 24-uurs begeleiding | 129.523 | 130.621 | 111.286 | 111.293 | 111.295 | 111.295 |
18-2-4-1 | Vluchtelingen (inburgr./integr.) | 8.475 | 6.596 | 3.856 | 4.001 | 4.001 | 4.001 |
Totaal lasten | 322.236 | 315.770 | 290.133 | 289.880 | 289.865 | 289.865 | |
Saldo baten en lasten | -315.022 | -309.626 | -284.011 | -283.758 | -283.743 | -283.743 | |
Mutaties reserves | |||||||
Toevoeging reserves | 0 | 1.200 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 6.954 | 1.539 | 0 | 0 | 0 | 0 | |
Geraamd resultaat | -308.068 | -309.287 | -284.011 | -283.758 | -283.743 | -283.743 |