Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sociaal en Zorgzaam Dordrecht | 2019 | 2020 | 2021 | 2022 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Veiligheidshuis | 724 | 600 | 123 | 679 | 600 | 78 | 679 | 600 | 78 | 679 | 600 | 78 |
Plechtigheden (Essenhof) | 2.663 | 3.254 | -590 | 2.680 | 3.272 | -592 | 2.691 | 3.307 | -615 | 2.657 | 3.319 | -662 |
Welzijnsaccommodaties | 514 | 150 | 364 | 514 | 150 | 365 | 514 | 150 | 365 | 514 | 150 | 365 |
Participatie Dordtse migranten | 286 | 0 | 286 | 286 | 0 | 286 | 286 | 0 | 286 | 286 | 0 | 286 |
Lokaal gezondheidsbeleid | 1.838 | 0 | 1.838 | 1.838 | 0 | 1.838 | 1.838 | 0 | 1.838 | 1.807 | 0 | 1.807 |
WMO hulpmiddelen en hoppers | 4.660 | 0 | 4.660 | 4.660 | 0 | 4.660 | 4.660 | 0 | 4.660 | 4.660 | 0 | 4.660 |
Bijstandsverlening | 58.692 | 48.330 | 10.362 | 56.692 | 48.330 | 8.362 | 56.393 | 48.330 | 8.063 | 55.793 | 48.330 | 7.463 |
WMO integratie-uitkering | 7.627 | 0 | 7.627 | 7.633 | 0 | 7.633 | 7.649 | 0 | 7.649 | 7.649 | 0 | 7.649 |
Maatschappelijke ondersteuning | 5.824 | 0 | 5.824 | 5.824 | 0 | 5.824 | 5.824 | 0 | 5.824 | 5.824 | 0 | 5.824 |
Maatschappelijke zorg | 9.394 | 78 | 9.316 | 9.426 | 78 | 9.348 | 9.526 | 78 | 9.448 | 9.526 | 78 | 9.448 |
Speeltuinwerk & Scouting | 546 | 203 | 343 | 343 | 0 | 343 | 343 | 0 | 343 | 343 | 0 | 343 |
Kinderopvang | 242 | 0 | 242 | 242 | 0 | 242 | 242 | 0 | 242 | 242 | 0 | 242 |
Overige maatschappelijk voorzieningen | 42 | 0 | 42 | 42 | 0 | 42 | 42 | 0 | 42 | 42 | 0 | 42 |
Jeugdgezondheidszorg | 3.137 | 0 | 3.137 | 3.137 | 0 | 3.137 | 3.137 | 0 | 3.137 | 3.137 | 0 | 3.137 |
Preventief jeugdbeleid | 3.645 | 0 | 3.645 | 3.645 | 0 | 3.645 | 3.645 | 0 | 3.645 | 3.645 | 0 | 3.645 |
Reguliere Jeugdhulp | 31.847 | 0 | 31.847 | 31.641 | 0 | 31.641 | 31.983 | 0 | 31.983 | 31.983 | 0 | 31.983 |
Lokaal Budget Jeugdhulp | 586 | 0 | 586 | 747 | 0 | 747 | 751 | 0 | 751 | 751 | 0 | 751 |
Deelfonds sociaal domein beschermd wonen | 39.234 | 1.812 | 37.422 | 39.420 | 1.812 | 37.608 | 39.420 | 1.812 | 37.607 | 40.219 | 1.812 | 38.407 |
Deelfonds sociaal domein WMO taken | 17.499 | 0 | 17.499 | 17.490 | 0 | 17.490 | 17.491 | 0 | 17.491 | 17.467 | 0 | 17.467 |
Werk en Participtatie | 36.127 | 0 | 36.127 | 35.823 | 0 | 35.823 | 35.013 | 0 | 35.013 | 35.047 | 0 | 35.047 |
Armoedebeleid | 6.016 | 0 | 6.016 | 6.166 | 0 | 6.166 | 6.216 | 0 | 6.216 | 6.266 | 0 | 6.266 |
Vrijwilligerswerk | 371 | 0 | 371 | 371 | 0 | 371 | 371 | 0 | 371 | 371 | 0 | 371 |
Hoog Specialistische Jeugdhulp | 1.504 | 0 | 1.504 | 1.504 | 0 | 1.504 | 1.504 | 0 | 1.504 | 1.504 | 0 | 1.504 |
Schuldenbeleid | 5.670 | 0 | 5.670 | 5.670 | 0 | 5.670 | 5.670 | 0 | 5.670 | 5.670 | 0 | 5.670 |
Uitvoering Jeugdhulp | 1.139 | 0 | 1.139 | 1.139 | 0 | 1.139 | 1.139 | 0 | 1.139 | 1.139 | 0 | 1.139 |
Totaal saldo baten en lasten | 239.826 | 54.427 | 185.399 | 237.611 | 54.242 | 183.369 | 237.026 | 54.277 | 182.749 | 237.220 | 54.289 | 182.931 |
Mutaties met de reserves | 40 | 327 | -287 | 40 | 321 | -281 | 40 | 309 | -269 | 40 | 293 | -253 |
Geraamd resultaat | 239.866 | 54.755 | 185.111 | 237.651 | 54.564 | 183.087 | 237.066 | 54.586 | 182.480 | 237.260 | 54.583 | 182.677 |
