Rekening | Begroting | Begroting | Meerjarenraming | |||
bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
2.1 Welzijn - Sport | ||||||
Lasten | 23.404 | 29.296 | 25.916 | 25.776 | 26.032 | 25.865 |
Baten | 14.759 | 13.260 | 3.658 | 3.415 | 3.048 | 2.868 |
Saldo | 8.644 | 16.036 | 22.258 | 22.361 | 22.984 | 22.997 |
2.2 Participatie | ||||||
Lasten | 41.297 | 41.024 | 40.518 | 40.210 | 40.203 | 40.221 |
Baten | 21.813 | 19.791 | 20.147 | 20.146 | 20.153 | 20.160 |
Saldo | 19.484 | 21.233 | 20.370 | 20.064 | 20.050 | 20.061 |
2.3 Zelfredzaamheid | ||||||
Lasten | 16.701 | 18.705 | 19.373 | 19.525 | 20.093 | 20.530 |
Baten | 411 | 374 | 375 | 1.350 | 1.363 | 1.264 |
Saldo | 16.290 | 18.331 | 18.998 | 18.175 | 18.729 | 19.265 |
2.4 Volksgezondheid | ||||||
Lasten | 3.130 | 3.895 | 3.750 | 3.628 | 3.379 | 3.386 |
Baten | 346 | 608 | 376 | 268 | 16 | 16 |
Saldo | 2.784 | 3.287 | 3.374 | 3.360 | 3.363 | 3.370 |
2.5 Jeugdhulp | ||||||
Lasten | 22.394 | 27.565 | 29.755 | 29.766 | 29.795 | 29.823 |
Baten | 1 | |||||
Saldo | 22.393 | 27.565 | 29.755 | 29.766 | 29.795 | 29.823 |
Totaal programma Zorg & gezondheid | ||||||
Lasten | 106.926 | 120.484 | 119.311 | 118.905 | 119.502 | 119.825 |
Baten | 37.331 | 34.033 | 24.556 | 25.179 | 24.580 | 24.308 |
Saldo | 69.595 | 86.451 | 94.755 | 93.726 | 94.921 | 95.516 |
