Bedragen x € 1.000 | ||||||||||||
Sociaal en Zorgzaam Dordrecht | 2022 | 2023 | 2024 | 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Veiligheidshuis | 945 | 600 | 344 | 945 | 600 | 344 | 945 | 600 | 344 | 945 | 600 | 344 |
Plechtigheden (Essenhof) | 2.288 | 2.667 | -379 | 2.272 | 2.671 | -399 | 2.281 | 2.691 | -410 | 2.233 | 2.684 | -451 |
Welzijnsaccommodaties | 541 | 150 | 391 | 542 | 150 | 391 | 532 | 150 | 382 | 533 | 150 | 382 |
Participatie Dordtse migranten | 848 | 0 | 848 | 788 | 0 | 788 | 774 | 0 | 774 | 758 | 0 | 758 |
Lokaal gezondheidsbeleid | 1.944 | 0 | 1.944 | 1.957 | 0 | 1.957 | 1.957 | 0 | 1.957 | 1.957 | 0 | 1.957 |
WMO hulpmiddelen en hoppers | 5.795 | 0 | 5.795 | 5.795 | 0 | 5.795 | 5.795 | 0 | 5.795 | 5.795 | 0 | 5.795 |
Bijstandsverlening | 65.039 | 54.396 | 10.643 | 65.039 | 54.396 | 10.643 | 65.039 | 54.396 | 10.643 | 65.039 | 54.396 | 10.643 |
Armoedebeleid | 6.961 | 0 | 6.961 | 6.392 | 0 | 6.392 | 6.392 | 0 | 6.392 | 6.392 | 0 | 6.392 |
Schuldenbeleid | 72 | 0 | 72 | 72 | 0 | 72 | 72 | 0 | 72 | 72 | 0 | 72 |
Kwijtscheldingsbeleid | 465 | 0 | 465 | 465 | 0 | 465 | 465 | 0 | 465 | 465 | 0 | 465 |
Werk en Participtatie | 34.974 | 0 | 34.974 | 34.698 | 0 | 34.698 | 34.481 | 0 | 34.481 | 34.247 | 0 | 34.247 |
WMO integratie-uitkering | 12.334 | 0 | 12.334 | 12.325 | 0 | 12.325 | 12.325 | 0 | 12.325 | 12.325 | 0 | 12.325 |
Maatschappelijke ondersteuning | 7.045 | 0 | 7.045 | 5.708 | 0 | 5.708 | 5.708 | 0 | 5.708 | 5.708 | 0 | 5.708 |
Maatschappelijke zorg | 10.944 | 0 | 10.944 | 10.944 | 0 | 10.944 | 10.944 | 0 | 10.944 | 10.944 | 0 | 10.944 |
Vrijwilligerswerk | 369 | 0 | 369 | 388 | 0 | 388 | 388 | 0 | 388 | 388 | 0 | 388 |
Speeltuinwerk & Scouting | 376 | 0 | 376 | 364 | 0 | 364 | 364 | 0 | 364 | 364 | 0 | 364 |
Kinderopvang | 399 | 0 | 399 | 399 | 0 | 399 | 399 | 0 | 399 | 399 | 0 | 399 |
Jeugdgezondheidszorg | 3.361 | 0 | 3.361 | 3.361 | 0 | 3.361 | 3.361 | 0 | 3.361 | 3.361 | 0 | 3.361 |
Preventief jeugdbeleid | 4.642 | 34 | 4.609 | 3.999 | 34 | 3.965 | 3.999 | 34 | 3.965 | 3.999 | 34 | 3.965 |
Hoog Specialistische Jeugdhulp | 1.885 | 0 | 1.885 | 1.885 | 0 | 1.885 | 1.885 | 0 | 1.885 | 1.885 | 0 | 1.885 |
Reguliere Jeugdhulp | 41.736 | 0 | 41.736 | 31.149 | 0 | 31.149 | 31.147 | 0 | 31.147 | 31.147 | 0 | 31.147 |
Uitvoering Jeugdhulp | 1.403 | 0 | 1.403 | 1.421 | 0 | 1.421 | 1.440 | 0 | 1.440 | 1.440 | 0 | 1.440 |
Lokaal Budget Jeugdhulp | 1.357 | 0 | 1.357 | 1.356 | 0 | 1.356 | 1.356 | 0 | 1.356 | 1.356 | 0 | 1.356 |
Beschermd Wonen | 37.032 | 1.812 | 35.220 | 39.618 | 1.812 | 37.805 | 39.640 | 1.812 | 37.828 | 39.639 | 1.812 | 37.827 |
Deelfonds sociaal domein WMO taken | 26.161 | 0 | 26.161 | 26.212 | 0 | 26.212 | 26.212 | 0 | 26.212 | 26.212 | 0 | 26.212 |
Totaal saldo baten en lasten | 268.912 | 59.660 | 209.252 | 258.094 | 59.664 | 198.430 | 257.902 | 59.684 | 198.218 | 257.603 | 59.677 | 197.926 |
Mutaties met de reserves | 198 | -2.688 | -2.490 | 198 | -702 | -504 | 198 | -689 | -491 | 198 | -683 | -485 |
Geraamd resultaat | 269.110 | 62.348 | 206.762 | 258.292 | 60.366 | 197.926 | 258.100 | 60.373 | 197.727 | 257.801 | 60.360 | 197.441 |
