Bijlage 3. Regionale begroting budget BW MO B&P 2022 concept raming
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Overzicht lokale kosten BT naar Wmo peilperiode juni, juli en augustus 2021
Aantal cliënten Woongemeente Beesel Bergen (L) Echt-Susteren Horst aan de Maas Leudal Maasgouw Nederweert Peel en Maas Roerdalen Roermond Venlo Venray Weert
BTZIN en PGB
percentage 0 9 12 2 20 7 3 22 5 9 65 19 31
0,00% 4,43% 5,75% 0,99% 9,85% 3,28% 1,31% 10,67% 2,46% 4,60% 32,02% 9,52% 15,11%
gemiddeld jaartarief " client €0 € 268.623 € 348.215 € 59.694 € 596.940 € 198.980 € 79.592 €646.685 € 149.235 € 278.572 € 1.940.055 € 577.042 € 915.308
203 100,00% PGB tarieven professionele zorg Beschermd Thuis € 21.123 Intensieve ondersteunina € 6.835 Aanname 50% 10 € 24.541 Gemiddeld rekentarief PGB € 24.541 'riseil 2021 Gemiddeld tarief BT ZIN € 31.059 prijspeil 2021 Gemiddeld jaartarief BT (20 % PGB en 80 % ZIN) € 29.847 disclaimer: de werkeliike kosten zijn afhankelijk van de lokale tarieven Wmo-beaeleidina
II Beesel Beraen Gennep (inschatting Gennep mei "2 Horst aid maas Leudal MER Nederweert Peel en Maas Roermond Venlo Venrav Weert
Ill Overzicht toegangskosten MO peiling 2021
Overzicht te verwachten toeaanakosten BW en BT
verwachte aanvraaen BW 2 toeaana BW verwachte aan graaen BT BT 1eqana 0 €0 0 10 0 €0 3 € 3.042 0 17 € 17.236 2 31 € 31.430 22 4 € 4.056 26 0 3 €0 24 € 24.333 24 52 € 52.722 10 101 € 102.402 72 41 € 41.569 22 43 € 43.597 34
Totalen
€6.058.941
316
€ 320.386
225
Totaal €0 € 8.110 €0 € 1.622 €17.842 € 21.086 € 2.433 €19.464 € 8.110 € 58.392 € 17.842 € 27.574
€0 € 8.110 € 3.042 € 18.858 € 49.272 € 25.142 € 2.433 € 43.797 € 60.832 € 160.794 € 59.411 € 71.171
€ 182.475
€ 502.861
cliénten MO ' toeaanaskosten T totale toeaanaskosten 15 € 12.165 12.165 15 €12.165 20.275 0 €0 3.042 15 € 12.165 31.023 16 € 12.976 62.248 40 € 32.440 57.582 15 € 12.165 14.598 11 € 8.921 52.718 185 €150.035 210.867 226 € 183.286 344.080 15 € 12.165 71.576 47 € 38.117 109.288 600
€ 486.600
989.461
Berekening fte lokale toegang BW:. 316 aanvragen ' 14,6 uur = 4614 uren/1350 (fte uren)= 3,4 fte + 25% opslag intervisie = 4,3 fte kosten toeoana BW= 4,3'€75.000,-= € 323.430,-= € 1.013,88 oer aanvraaa BW Berekening fte lokale toegang BT: 225'14,6 uur = 3285 uren/1350(fte uren) = 2,4 fte kosten lokale toeaana BT 2,4 fte' € 75.000= € 182.500/192 cliënten = € 811,uitgangspunt = 14,6 uur oer cliënt BW BT toeaana (berekend door teamleiders toeaana) fte = 1350 uur/14,6 = 92 cliënten per fte Bii het bepalen van de toeqansakosten MO is uitaeaaan van de aantallen cliënten uit het vlekkenpplan van de reaio NML en van de toeaanoskosten BT. Bii het bepalen van de aantallen aanvragen bij de toegang BW en BT is uitaeaaan van 10% extra van het aantal cliënten
IV
kosten aanvullende daabestedina BW cliënten
laemeente Beesel Bergen (L) Echt-Susteren Gennep Horst aan de Maas Leudal Maasgouw Nederweert Peel en Maas Roerdalen Roermond Venlo Venray Weert
cliénten BW +Wmo dagb.
Totalen Gemiddeld bedraa daobestedino • HHM adiesprijs per traject da bestedina traject = 12 maanden
kosten per traject
17
0 0 0 0 43.300 34.640 17.320 0 60.620 0 51.960 138.560 190.520 147.220
79
684.140
0 0 0 0 5 4
2 0 7 0 6 16 22
8.660
V Toeaana BW BT MO Wmo kosten BT ZIN en PGB €12.165 €0 € 20.275 € 268.623 € 19.194 € 348.215 € 3.042 €0 € 31.023 € 59.694 € 62.248 € 596.940 €19.194 € 198.980 € 14.598 € 79.592 € 52.718 € 646.685 € 19.194 € 149.235 € 210.867 € 278.572 € 344.080 € 1.940.055 € 71.576 € 577.042 € 109.288 € 915.308 € 989.461
€6.058.941
Overzicht lokale kosten (totaal) Wmo dagbest BV €0 €0 €0 €0 €43.300 € 34.640 € 17.320 €0 € 60.620 €0 € 51.960 € 138.560 € 190.520 €147.220
Totale lokale kosten € 12.165 € 288.898 € 367.409 €3.042 €134.017 € 693.828 € 235.494 € 94.190 € 760.023 €168.429 € 541.399 € 2.422.695 € 839.138 € 1.171.816
Totaal € 12.165 € 288.898 € 367.409 € 3.042 € 134.017 € 693.828 € 235.494 € 94.190 € 760.023 €168.429 € 541.399 € 2.422.695 € 839.138 €1171.816
0,16% 3,74% 4,75% 0,04% 1,73% 8,97% 3,05% 1,22% 9,83% 2,18% 7,00% 31,33% 10,85% 15,15%
€ 684.140
€ 7.732.542
€7.732.542
100,00%
Scenario 1 alleen inw.tal gemeente
inwoners
Beesel
%
13.482 13.085 31.610 16.935
Bergen Echt Susteren Gennep Horst ad Maas
42.429 35.879
Leudal Maasgouw
23.965 17.019
Nederweert Peel en Maas
43.425 20.574
Roerdalen Roermond
58.260 101.802
Venlo Venray
43.614 50.105
Weert Totaal
512.184
Scenario 3 50/50 compensatie
2,63% 2,55% 6,17% 3,31% 8,28%
677.580 657.627 1.588.658
lokale kosten%
compensatie
50% inwoner
851.121 2.132.401 1.803.210
0,16% 3,74% 4,75% 0,04%
€40.497 €961.732 €1.223.093 €10.126
1,73% 8,97%
€ 446.138 €2.309.733
1.204.435 855.343
3,05% 1,22%
2.182.458 1.034.010
9,83% 2,18%
€783.952 €313.556 €2.530.093
€427.671 €1.091.229
2.928.037 5.116.375
7,00% 31,33%
€560.694 €1.802.300
€517.005 €1.464.018
10,85% 15,15%
€8.065.076 €2.793.465
€2.558.187 €1.095.978
9,78%
2.191.957 2.518.182
€3.900.938
100%
25.741.392
100,00%
€25.741.392
7,01% 4,68% 3,32% 8,48% 4,02% 11,37% 19,88% 8,52%
50% lokale kosten
€338.790 €328.814 € 794.329 €425.560 €1.066.200
€ 20.248 € 480.866 €611.546
compensatie
€ 359.038 € 809.680 €1.405.875 €430.623 €1.289.269
€ 12.165 € 288.898 € 367.409 € 3.042 € 134.017 € 693.828 € 235.494 €94.190 € 760.023 € 168.429 €541.399 € 2.422.695 €839.138 € 1.171.816 € 7.732.542
0,16% 3,74% 4,75% 0,04% 1,73% 8,97% 3,05% 1,22% 9,83% 2,18% 7,00% 31,33% 10,85% 15,15% 100,00%
€169.395 €164.407
€ 30.373 €721.299 €917.319 €7.594 €334.604
€5.063 €223.069 €1.154.866
€2.056.471
€391.976 €156.778
€ 994.193 €584.449
€1.265.047 €280.347
€2.356.276 € 797.352
€258.503
€ 420.521
€ 679.023
€901.150 €4.032.538
€2.365.168 €6.590.725
€ 732.009 €1.279.094
€1.351.725 €6.048.807
€2.083.734
€1.259.091
€1.396.732 €1.950.469
€2.492.711 €3.209.560
€547.989 €629.545
€2.095.098 €2.925.704
€3.555.249
0,78% 3,44% 5,11% 0,86% 3,37% 8,48% 3,45% 1,74% 9,49% 2,64% 8,09% 28,47% 10,27% 13,81%
€12.870.696
€12.870.696
€25.741.392
€6.435.348
€19.306.044
€25.741.392
100,00%
€901.605 €602.218
Overzicht lokale kosten 2022 NML Beesel Bergen (L) Echt-Susteren Gennep Horst aan de Maas Leudal Maasgouw Nederweert Peel en Maas Roerdalen Roermond Venlo Venray Weert
Scenario 4 (geadviseerd) 75% lokale 25% inwoners Compensatie kosten
saldo 2022 BW MO B&P €25.741.392
€6.435.348 25% van saldo €19.306.044 75% van saldo €12.870.696 50% van saldo
€ 397.165 €212.780 €533.100 € 450.803
€199.768 € 885.706 €1.314.484 € 220.374 € 867.704 €2.183.102
€301.109
€1.732.300 €587.964
€213.836 €545.614
€ 235.167 €1.897.570
€ 449.002
€889.073 €2.443.184
€7.327.901 €2.643.088