| Primitieve begroting | ||||||
|---|---|---|---|---|---|---|
Lasten 2016 |
Baten 2016 |
Saldo 2016 |
Saldo 2017 |
Saldo 2018 |
Saldo 2019 |
|
Apparaatslasten |
430 |
-65 |
365 |
348 |
344 |
344 |
Beschermd wonen |
10.000 |
-700 |
9.300 |
8.750 |
8.750 |
8.750 |
Landelijk werkend en buitenreg |
1.553 |
0 |
1.553 |
2.559 |
2.559 |
2.559 |
PGB |
7.900 |
0 |
7.900 |
7.470 |
7.470 |
7.470 |
Wmo individuele verstrekkingen |
13.786 |
-2.463 |
11.323 |
9.572 |
10.452 |
10.452 |
Specialistische zorg zonder verblijf |
6.369 |
0 |
6.369 |
5.819 |
5.819 |
5.819 |
Resultaat voor bestemming |
40.038 |
-3.228 |
36.811 |
34.518 |
35.395 |
35.395 |
Mutaties reserves |
0 |
0 |
0 |
0 |
0 |
0 |
Resultaat na bestemming |
40.038 |
-3.228 |
36.811 |
34.518 |
35.395 |
35.395 |