Bedragen x € 1.000 | ||||||||||||
Sociaal en Zorgzaam Dordrecht | 2021 | 2022 | 2023 | 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Veiligheidshuis | 740 | 600 | 140 | 740 | 600 | 140 | 740 | 600 | 140 | 740 | 600 | 140 |
Plechtigheden (Essenhof) | 2.710 | 3.066 | -356 | 2.349 | 2.638 | -289 | 2.335 | 2.642 | -307 | 2.306 | 2.661 | -355 |
Welzijnsaccommodaties | 536 | 150 | 385 | 536 | 150 | 385 | 536 | 150 | 385 | 526 | 150 | 376 |
Participatie Dordtse migranten | 290 | 0 | 290 | 265 | 0 | 265 | 245 | 0 | 245 | 245 | 0 | 245 |
Lokaal gezondheidsbeleid | 2.056 | 0 | 2.056 | 1.878 | 0 | 1.878 | 1.891 | 0 | 1.891 | 1.891 | 0 | 1.891 |
WMO hulpmiddelen en hoppers | 5.154 | 0 | 5.154 | 5.154 | 0 | 5.154 | 5.154 | 0 | 5.154 | 5.154 | 0 | 5.154 |
Bijstandsverlening | 65.386 | 54.396 | 10.990 | 64.787 | 54.396 | 10.391 | 64.787 | 54.396 | 10.391 | 64.787 | 54.396 | 10.391 |
Armoedebeleid | 6.395 | 0 | 6.395 | 6.395 | 0 | 6.395 | 6.039 | 0 | 6.039 | 6.039 | 0 | 6.039 |
Schuldenbeleid | 71 | 0 | 71 | 71 | 0 | 71 | 71 | 0 | 71 | 71 | 0 | 71 |
Werk en Participtatie | 35.683 | 0 | 35.683 | 35.405 | 0 | 35.405 | 35.163 | 0 | 35.163 | 35.040 | 0 | 35.040 |
WMO integratie-uitkering | 9.628 | 0 | 9.628 | 9.628 | 0 | 9.628 | 9.620 | 0 | 9.620 | 9.620 | 0 | 9.620 |
Maatschappelijke ondersteuning | 7.147 | 0 | 7.147 | 7.493 | 0 | 7.493 | 6.129 | 0 | 6.129 | 6.129 | 0 | 6.129 |
Maatschappelijke zorg | 10.356 | 78 | 10.278 | 10.258 | 78 | 10.180 | 10.258 | 78 | 10.180 | 10.258 | 78 | 10.180 |
Vrijwilligerswerk | 358 | 0 | 358 | 358 | 0 | 358 | 377 | 0 | 377 | 377 | 0 | 377 |
Speeltuinwerk & Scouting | 350 | 0 | 350 | 350 | 0 | 350 | 350 | 0 | 350 | 350 | 0 | 350 |
Kinderopvang | 610 | 0 | 610 | 394 | 0 | 394 | 394 | 0 | 394 | 394 | 0 | 394 |
Overige maatschappelijk voorzieningen | 42 | 0 | 42 | 42 | 0 | 42 | 42 | 0 | 42 | 42 | 0 | 42 |
Jeugdgezondheidszorg | 3.245 | 0 | 3.245 | 3.245 | 0 | 3.245 | 3.245 | 0 | 3.245 | 3.245 | 0 | 3.245 |
Preventief jeugdbeleid | 5.133 | 14 | 5.119 | 4.482 | 0 | 4.482 | 3.855 | 0 | 3.855 | 3.855 | 0 | 3.855 |
Hoog Specialistische Jeugdhulp | 1.858 | 0 | 1.858 | 1.858 | 0 | 1.858 | 1.858 | 0 | 1.858 | 1.858 | 0 | 1.858 |
Reguliere Jeugdhulp | 35.821 | 0 | 35.821 | 33.153 | 0 | 33.153 | 31.025 | 0 | 31.025 | 31.023 | 0 | 31.023 |
Uitvoering Jeugdhulp | 1.441 | 0 | 1.441 | 1.441 | 0 | 1.441 | 1.401 | 0 | 1.401 | 1.420 | 0 | 1.420 |
Lokaal Budget Jeugdhulp | 1.373 | 49 | 1.324 | 1.324 | 0 | 1.324 | 1.324 | 0 | 1.324 | 1.324 | 0 | 1.324 |
Beschermd Wonen | 34.031 | 1.812 | 32.219 | 34.732 | 1.812 | 32.920 | 37.041 | 1.812 | 35.229 | 37.042 | 1.812 | 35.230 |
Deelfonds sociaal domein WMO taken | 25.401 | 0 | 25.401 | 25.377 | 0 | 25.377 | 25.426 | 0 | 25.426 | 25.426 | 0 | 25.426 |
Totaal saldo baten en lasten | 255.817 | 60.167 | 195.650 | 251.716 | 59.676 | 192.040 | 249.307 | 59.680 | 189.628 | 249.164 | 59.699 | 189.465 |
Mutaties met de reserves | 183 | -2.673 | -2.490 | 183 | -2.266 | -2.084 | 183 | -292 | -109 | 183 | -274 | -91 |
Geraamd resultaat | 255.999 | 62.840 | 193.160 | 251.899 | 61.942 | 189.957 | 249.490 | 59.972 | 189.519 | 249.347 | 59.973 | 189.374 |
