| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Wmo | 1.293.821 | |||||
| Voogdij 18+ | 663.802 | 643.252 | 643.252 | 643.252 | 643.252 | |
| Beschermd wonen | 1.714.419 | 1.713.566 | 1.713.552 | 1.718.835 | 1.713.563 | |
| Participatie | 1.932.512 | 1.846.143 | 1.801.892 | 1.759.648 | 1.713.521 | |
| Wijziging betalingsverloop 2017 | 2 | |||||
| Stand ontwerpbegroting 2019 | 1.293.823 | 4.310.733 | 4.202.961 | 4.158.696 | 4.116.421 | 4.075.650 |