12.69 IJZ Input buraps 2024 uitgesplitst naar IV3 taakvelden
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Actuele stand begroting 2024 GR GGD Zeeland na 2e begrotingswijziging 2024 uit AB 15 december 2024 0.4
6.2
6.72a
6.72b
6.72c
6.72d
6.73a
6.73b
6.73c
6.74a
6.74b
6.74c
6.82a
6.82b
Totaal
Borsele Goes Kapelle Noord-Beveland Reimerswaal Schouwen-Duiveland Tholen Middelburg Veere Vlissingen Hulst Sluis Terneuzen
32.895 57.435 15.659 12.971 35.232 43.295 43.587 93.543 23.079 74.379 37.628 26.818 87.759
428.323 955.416 222.820 144.470 403.762 475.915 512.506 1.087.975 242.326 606.603 613.751 255.637 1.316.467
647.405 2.469.330 634.120 289.478 1.352.464 1.349.332 567.624 2.705.243 669.425 3.243.463 1.335.182 1.361.484 3.888.925
716.675 2.261.696 629.420 237.594 1.455.731 772.813 546.726 2.694.943 457.132 2.233.220 660.591 545.124 1.706.258
399.615 1.487.030 151.875 93.247 511.577 171.596 421.461 2.124.780 422.354 2.972.105 928.490 904.943 2.111.459
173.012 326.932 169.457 2.962 344.974 219.130 57.274 570.062 3.807 222.733 272.937 48.869 489.980
931.604 1.069.262 320.576 83.051 502.691 453.301 635.358 1.409.121 512.465 1.646.796 609.280 497.046 2.307.378
154.134 508.667 24.844 270.443 238.532 327.711 643.348 345.021 251.040 644.836 60.901 184.085 1.504.657
1.018.172 1.813.365 483.323 35.590 917.259 1.035.604 384.055 2.089.433 538.777 2.812.680 856.583 1.225.285 3.218.210
1.024.550 3.031.155 949.171 292.875 1.475.537 1.340.689 1.324.547 4.064.308 1.045.955 3.121.300 1.003.356 1.057.388 2.619.092
471.662 1.565.515 372.934 138.454 555.393 871.082 640.270 1.390.885 333.988 1.295.907 617.516 773.995 2.028.180
198.341 346.304 94.414 302.467 208.635 261.049 262.810 564.021 139.156 448.469 226.877 161.702 529.144
449.632 993.324 205.076 111.431 299.442 455.916 532.053 1.235.217 198.066 1.325.623 709.509 461.479 1.589.930
40.875 76.511 40.308 27.414 34.640 179.895 50.737 216.541 55.656 180.960 40.624 7.453 121.654
6.686.894 16.961.941 4.313.997 2.042.446 8.335.871 7.957.328 6.622.357 20.591.092 4.893.225 20.829.072 7.973.226 7.511.308 23.519.094
Totaal
584.280
7.265.970
20.513.474
14.917.921
12.700.532
2.902.130
10.977.928
5.158.218
16.428.336
22.349.923
11.055.781
3.743.390
8.566.699
1.073.269
138.237.851
0.4
6.2
6.72a
6.72b
6.72c
6.72d
6.73a
6.73b
6.73c
6.74a
6.74b
6.74c
6.82a
6.82b
Totaal
Borsele Goes Kapelle Noord-Beveland Reimerswaal Schouwen-Duiveland Tholen Middelburg Veere Vlissingen Hulst Sluis Terneuzen
32.895 57.435 15.659 12.971 35.232 43.295 43.587 93.543 23.079 74.379 37.628 26.818 87.759
92.041 160.704 43.813 36.293 98.580 121.141 121.958 261.736 64.576 208.114 105.283 75.039 245.551
Totaal
584.280
1.634.828
Gemeente
Uitvoeringskosten en TFJ eruit
Gemeente 124.936 218.138 59.472 49.264 133.812 164.436 165.545 355.279 87.655 282.492 142.911 101.857 333.310 0
0
0
0
0
0
0
0
0
0
0
0
2.219.108
TFJ 17.892,14 31.239,74 8.517,04 7.055,16 19.163,34 23.548,98 23.707,88 50.879,79 12.553,10 40.455,95 20.466,32 14.587,02 47.733,57
Blijft jeugdhulp over (voortaan bij gemeenten te verantwoorden door wijziging verwerkingswijze lasten jeugdhulp) 0.4
6.2
6.72a
6.72b
6.72c
6.72d
6.73a
6.73b
6.73c
6.74a
6.74b
6.74c
6.82a
6.82b
Totaal
Borsele Goes Kapelle Noord-Beveland Reimerswaal Schouwen-Duiveland Tholen Middelburg Veere Vlissingen Hulst Sluis Terneuzen
0 0 0 0 0 0 0 0 0 0 0 0 0
336.282 794.712 179.006 108.177 305.182 354.774 390.548 826.239 177.750 398.489 508.468 180.598 1.070.916
647.405 2.469.330 634.120 289.478 1.352.464 1.349.332 567.624 2.705.243 669.425 3.243.463 1.335.182 1.361.484 3.888.925
716.675 2.261.696 629.420 237.594 1.455.731 772.813 546.726 2.694.943 457.132 2.233.220 660.591 545.124 1.706.258
399.615 1.487.030 151.875 93.247 511.577 171.596 421.461 2.124.780 422.354 2.972.105 928.490 904.943 2.111.459
173.012 326.932 169.457 2.962 344.974 219.130 57.274 570.062 3.807 222.733 272.937 48.869 489.980
931.604 1.069.262 320.576 83.051 502.691 453.301 635.358 1.409.121 512.465 1.646.796 609.280 497.046 2.307.378
154.134 508.667 24.844 270.443 238.532 327.711 643.348 345.021 251.040 644.836 60.901 184.085 1.504.657
1.018.172 1.813.365 483.323 35.590 917.259 1.035.604 384.055 2.089.433 538.777 2.812.680 856.583 1.225.285 3.218.210
1.024.550 3.031.155 949.171 292.875 1.475.537 1.340.689 1.324.547 4.064.308 1.045.955 3.121.300 1.003.356 1.057.388 2.619.092
471.662 1.565.515 372.934 138.454 555.393 871.082 640.270 1.390.885 333.988 1.295.907 617.516 773.995 2.028.180
198.341 346.304 94.414 302.467 208.635 261.049 262.810 564.021 139.156 448.469 226.877 161.702 529.144
449.632 993.324 205.076 111.431 299.442 455.916 532.053 1.235.217 198.066 1.325.623 709.509 461.479 1.589.930
40.875 76.511 40.308 27.414 34.640 179.895 50.737 216.541 55.656 180.960 40.624 7.453 121.654
6.561.959 16.743.803 4.254.525 1.993.182 8.202.058 7.792.892 6.456.811 20.235.813 4.805.570 20.546.580 7.830.315 7.409.451 23.185.784
Totaal
0
5.631.142
20.513.474
14.917.921
12.700.532
2.902.130
10.977.928
5.158.218
16.428.336
22.349.923
11.055.781
3.743.390
8.566.699
1.073.269
136.018.743
Gemeente
Voorstel wijziging Buraps gemeenten voorjaar 2024 volgend uit prognosemodel (p*q) 0.4
6.2
6.72a
6.72b
6.72c
6.72d
6.73a
6.73b
6.73c
6.74a
6.74b
6.74c
6.82a
6.82b
Totaal
Borsele Goes Kapelle Noord-Beveland Reimerswaal Schouwen-Duiveland Tholen Middelburg Veere Vlissingen Hulst Sluis Terneuzen
0 0 0 0 0 0 0 0 0 0 0 0 0
-86.590 -15.688 62.547 26.228 8.660 -48.151 14.159 37.522 -26.730 94.665 -108.858 39.753 -64.689
385.847 49.319 -31.039 26.927 -136.728 -130.028 184.692 10.656 -47.941 -297.094 89.712 75.015 867.835
473.915 55.884 -24.735 25.330 -143.385 20.519 206.534 291.782 -26.952 -181.661 70.267 39.602 385.270
83.609 420.732 73.867 4.172 330.526 163.723 -31.257 245.345 37.614 795.904 49.213 -236.754 664.529
149.439 259.997 55.966 27.747 -36.373 63.217 26.909 -59.714 9.319 259.607 140.007 184.465 323.755
-153.252 154.955 -66.119 24.360 -3.825 29.520 -92.558 -26.066 -70.082 664.984 38.079 12.228 152.740
39.983 74.032 -5.626 10.744 13.173 526 47.835 73.615 -4.023 63.042 8.629 76.492 180.821
47.207 360.933 -163.661 1.702 67.936 -167.120 53.481 1.073.717 -19.612 481.310 479.230 412.898 561.592
367.595 839.526 226.392 1.733 317.615 245.103 22.205 -212.834 218.289 638.977 5.720 88.058 262.600
80.122 -139.891 5.717 7.108 136.718 -86.148 39.353 -170.755 7.485 -127.210 48.960 -13.753 61.431
0 0 0 -4.463 0 0 0 0 0 0 0 0 0
91.900 417.921 61.647 40.478 147.204 82.347 14.068 38.043 30.615 575.234 39.565 169.975 765.039
-5.814 9.209 -11.125 9.383 27.044 -77.619 16.510 -7.959 -19.729 52.630 9.697 11.850 12.680
1.473.961 2.486.929 183.831 201.449 728.565 95.889 501.931 1.293.352 88.253 3.020.388 870.221 859.829 4.173.603
Totaal
0
-67.172
1.047.171
1.192.369
2.601.223
1.404.341
664.966
579.243
3.189.612
3.020.978
-150.864
-4.463
2.474.036
26.758
15.978.198
6.73a
6.73b
6.73c
6.74a
6.74b
6.74c
6.82a
6.82b
Totaal
Gemeente
Voorstel wijziging Buraps gemeenten voorjaar 2024 voor Jeugdzorg+ en (deeltijd)pleegzorg 0.4
6.2
6.72a
6.72b
6.72c
6.72d
Gemeente Borsele Goes Kapelle Noord-Beveland Reimerswaal Schouwen-Duiveland Tholen Middelburg Veere Vlissingen Hulst Sluis Terneuzen Totaal
11.260 19.660 5.360 4.440 12.060 14.820 14.920 32.020 7.900 25.460 12.880 9.180 30.040 0
0
0
60.579 105.771 28.837 23.887 64.883 79.732 80.270 172.268 42.502 136.975 69.294 49.388 161.615
71.839 125.431 34.197 28.327 76.943 94.552 95.190 204.288 50.402 162.435 82.174 58.568 191.655
0
0
0
200.000
0
0
0
0
1.076.000
0
0
1.276.000
Voorstel stand jeugdhulp na Buraps gemeenten voorjaar 2024 0.4
6.2
6.72a
6.72b
6.72c
6.72d
6.73a
6.73b
6.73c
6.74a
6.74b
6.74c
6.82a
6.82b
Totaal
Borsele Goes Kapelle Noord-Beveland Reimerswaal Schouwen-Duiveland Tholen Middelburg Veere Vlissingen Hulst Sluis Terneuzen
0 0 0 0 0 0 0 0 0 0 0 0 0
249.692 779.024 241.553 134.405 313.842 306.623 404.707 863.761 151.020 493.154 399.610 220.351 1.006.227
1.033.252 2.518.649 603.081 316.405 1.215.736 1.219.304 752.316 2.715.899 621.484 2.946.369 1.424.894 1.436.499 4.756.760
1.190.590 2.317.580 604.685 262.924 1.312.346 793.332 753.260 2.986.725 430.180 2.051.559 730.858 584.726 2.091.528
483.224 1.907.762 225.742 97.419 842.103 335.319 390.204 2.370.125 459.968 3.768.009 977.703 668.189 2.775.988
322.451 586.929 225.423 30.709 308.601 282.347 84.183 510.348 13.126 482.340 412.944 233.334 813.735
789.612 1.243.877 259.817 111.851 510.926 497.641 557.720 1.415.075 450.283 2.337.240 660.239 518.454 2.490.158
194.117 582.699 19.218 281.187 251.705 328.237 691.183 418.636 247.017 707.878 69.530 260.577 1.685.478
1.065.379 2.174.298 319.662 37.292 985.195 868.484 437.536 3.163.150 519.165 3.293.990 1.335.813 1.638.183 3.779.802
1.392.145 3.870.681 1.175.563 294.608 1.793.152 1.585.792 1.346.752 3.851.474 1.264.244 3.760.277 1.009.076 1.145.446 2.881.692
551.784 1.425.624 378.651 145.562 692.111 784.934 679.623 1.220.130 341.473 1.168.697 666.476 760.242 2.089.611
258.920 452.075 123.251 321.891 273.518 340.781 343.080 736.289 181.658 585.444 296.171 211.091 690.759
541.532 1.411.245 266.723 151.909 446.646 538.263 546.121 1.273.260 228.681 1.900.857 749.074 631.454 2.354.969
35.061 85.720 29.183 36.797 61.684 102.276 67.247 208.582 35.927 233.590 50.321 19.303 134.334
8.107.758 19.356.162 4.472.553 2.222.958 9.007.566 7.983.333 7.053.932 21.733.453 4.944.225 23.729.403 8.782.711 8.327.848 27.551.042
Totaal
0
5.563.970
21.560.647
16.110.291
15.301.755
4.306.471
11.842.892
5.737.461
19.617.949
25.370.902
10.904.918
4.814.927
11.040.735
1.100.026
153.272.944
Gemeente
5,63% 9,83% 2,68% 2,22% 6,03% 7,41% 7,46% 16,01% 3,95% 12,73% 6,44% 4,59% 15,02% 100,00%