Bedragen x € 1.000 | ||||||||||||
Sociaal en Zorgzaam Dordrecht | 2020 | 2021 | 2022 | 2023 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Veiligheidshuis | 737 | 600 | 137 | 739 | 600 | 138 | 739 | 739 | 138 | 739 | 600 | 138 |
Plechtigheden (Essenhof) | 2.785 | 3.312 | -527 | 2.814 | 3.348 | -534 | 2.813 | 2.813 | -561 | 2.745 | 3.378 | -633 |
Welzijnsaccommodaties | 520 | 150 | 370 | 521 | 150 | 370 | 521 | 521 | 370 | 521 | 150 | 370 |
Participatie Dordtse migranten | 384 | 0 | 384 | 241 | 0 | 241 | 241 | 241 | 241 | 241 | 0 | 241 |
Lokaal gezondheidsbeleid | 2.028 | 0 | 2.028 | 1.996 | 0 | 1.996 | 1.904 | 1.904 | 1.904 | 1.904 | 0 | 1.904 |
WMO hulpmiddelen en hoppers | 5.197 | 0 | 5.197 | 5.197 | 0 | 5.197 | 5.197 | 5.197 | 5.197 | 5.197 | 0 | 5.197 |
Bijstandsverlening | 63.614 | 53.633 | 9.981 | 63.314 | 53.633 | 9.681 | 62.714 | 62.714 | 9.081 | 62.714 | 53.633 | 9.081 |
Armoedebeleid | 7.236 | 0 | 7.236 | 7.286 | 0 | 7.286 | 7.337 | 7.337 | 7.337 | 6.381 | 0 | 6.381 |
Schuldenbeleid | 5.932 | 0 | 5.932 | 5.932 | 0 | 5.932 | 5.932 | 5.932 | 5.932 | 5.932 | 0 | 5.932 |
Werk en Participtatie | 36.301 | 0 | 36.301 | 36.126 | 0 | 36.126 | 35.742 | 35.742 | 35.742 | 35.338 | 0 | 35.338 |
WMO integratie-uitkering | 8.253 | 0 | 8.253 | 8.270 | 0 | 8.270 | 8.270 | 8.270 | 8.270 | 8.262 | 0 | 8.262 |
Maatschappelijke ondersteuning | 7.074 | 0 | 7.074 | 7.102 | 0 | 7.102 | 6.945 | 6.945 | 6.945 | 6.077 | 0 | 6.077 |
Maatschappelijke zorg | 9.692 | 78 | 9.614 | 9.797 | 78 | 9.719 | 9.699 | 9.699 | 9.621 | 9.699 | 78 | 9.621 |
Vrijwilligerswerk | 377 | 0 | 377 | 377 | 0 | 377 | 377 | 377 | 377 | 377 | 0 | 377 |
Speeltuinwerk & Scouting | 353 | 0 | 353 | 353 | 0 | 353 | 353 | 353 | 353 | 353 | 0 | 353 |
Kinderopvang | 463 | 0 | 463 | 463 | 0 | 463 | 247 | 247 | 247 | 247 | 0 | 247 |
Overige maatschappelijk voorzieningen | 42 | 0 | 42 | 42 | 0 | 42 | 42 | 42 | 42 | 42 | 0 | 42 |
Jeugdgezondheidszorg | 3.462 | 0 | 3.462 | 3.462 | 0 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 0 | 3.462 |
Preventief jeugdbeleid | 4.952 | 0 | 4.952 | 5.110 | 0 | 5.110 | 4.481 | 4.481 | 4.481 | 3.819 | 0 | 3.819 |
Hoog Specialistische Jeugdhulp | 1.532 | 0 | 1.532 | 1.532 | 0 | 1.532 | 1.532 | 1.532 | 1.532 | 1.532 | 0 | 1.532 |
Reguliere Jeugdhulp | 36.299 | 0 | 36.299 | 33.627 | 0 | 33.627 | 32.128 | 32.128 | 32.128 | 32.127 | 0 | 32.127 |
Uitvoering Jeugdhulp | 1.159 | 0 | 1.159 | 1.159 | 0 | 1.159 | 1.159 | 1.159 | 1.159 | 1.159 | 0 | 1.159 |
Lokaal Budget Jeugdhulp | 1.227 | 0 | 1.227 | 1.310 | 0 | 1.310 | 1.310 | 1.310 | 1.310 | 1.310 | 0 | 1.310 |
Beschermd Wonen | 39.382 | 1.812 | 37.570 | 39.489 | 1.812 | 37.677 | 40.289 | 40.289 | 38.476 | 42.289 | 1.812 | 40.476 |
Deelfonds sociaal domein WMO taken | 18.850 | 0 | 18.850 | 18.853 | 0 | 18.853 | 18.829 | 18.829 | 18.829 | 18.837 | 0 | 18.837 |
Totaal saldo baten en lasten | 257.854 | 59.587 | 198.267 | 255.112 | 59.623 | 195.490 | 252.263 | 59.649 | 192.614 | 251.305 | 59.653 | 191.652 |
Mutaties met de reserves | 40 | 2.660 | -2.620 | 40 | 2.672 | -2.632 | 40 | 1.695 | -1.655 | 40 | 291 | -251 |
Geraamd resultaat | 257.894 | 62.247 | 195.647 | 255.152 | 62.295 | 192.858 | 252.303 | 61.344 | 190.958 | 251.345 | 59.944 | 191.401 |
