Bijlage 7 Bevoorschotting en begrotingsadvies gemeentelijke zorgkosten 2027
Tekst van het document
Wijziging begroting en wijziging begrotingssadvi es 2026 (april 2026)
Begroting en begrotingssadvi es 2027 (april 2026)
Mutatie
Raming 2028 (april 2026)
Raming 2029 (april 2026)
Raming 2030 (april 2026)
15.247.843 4.401.402 67.429 19.716.674
1.510.787 220.686 -33.715 1.697.759
16.758.630 4.622.088 33.715 21.414.433
17.487.066 4.622.088 33.715 22.142.869
18.215.502 4.622.088 33.715 22.871.305
18.943.938 4.622.088 33.715 23.599.741
1.300.155 15.294 1.444.247 5.278.098 488.594 187.701 693.824 1.244.805 725.633 2.963.321 326.066 2.372.689 1.288.174 973.601 41.895 75.820 46 245.077 10.114 7.849 20.355 13.317 19.716.674
23.640 -15.294 190.623 516.030 86.552 -7.661 84.958 265.535 106.220 196.959 16.727 121.719 66.083 29.513 2.149 3.890 0 8.357 345 268 694 454 1.697.759
1.323.795 0 1.634.870 5.794.128 575.146 180.040 778.781 1.510.339 831.853 3.160.280 342.794 2.494.408 1.354.257 1.003.113 44.044 79.710 46 253.434 10.459 8.117 21.049 13.771 21.414.433
1.280.737 0 1.751.403 6.060.349 636.633 162.750 828.146 1.712.016 900.848 3.205.220 342.794 2.494.408 1.354.257 982.680 44.044 79.710 46 253.434 10.459 8.117 21.049 13.771 22.142.869
1.237.678 0 1.867.937 6.326.570 698.119 145.460 877.510 1.913.692 969.842 3.250.161 342.794 2.494.408 1.354.257 962.247 44.044 79.710 46 253.434 10.459 8.117 21.049 13.771 22.871.305
1.194.620 0 1.984.470 6.592.792 759.606 128.169 926.875 2.115.368 1.038.837 3.295.102 342.794 2.494.408 1.354.257 941.814 44.044 79.710 46 253.434 10.459 8.117 21.049 13.771 23.599.741
0
0
0
0
0
0
15.315.272 4.401.402 19.716.674
1.477.073 220.686 1.697.759
16.792.345 4.622.088 21.414.433
17.520.781 4.622.088 22.142.869
18.249.217 4.622.088 22.871.305
18.977.653 4.622.088 23.599.741
34
Rotterdam
Opdracht Baten Voorschotten gemeenten Bijdragen gemeenten Incidentele baten Totale baten Lasten A Pleeghulp B1 Lichte behandeling met verblijf B2 Gesloten jeugdhulp B3 Zwaardere behandeling met verblijf B4 Zwaardere behandeling gedwongen kader C1 Gezinshuizen C2 Kamertraining C3 Beschermd wonen D Daghulp E Ambulantehulp F Crisis G GI's H Veilig Thuis Rotterdam Rijnmond (VTRR) I.3 3. Landelijke inkoop I.4 4. Acute dienst GGZ I.5 5. Transformatiefonds/Innovatie J 1)Bedrag onvoorzien (Risico's Jeugdhulp) J.2 2) Organisatiekosten GR J.3 3 )Specifieke ICT-kosten J.4 4) Accountants- en bankkosten J.5 5) Werk en Onderzoek J.6 6) Projectbudget Inkoop en Implementatie Totale lasten Resultaat Verdeling Lasten Gemeentelijke besluiten GRJR besluiten Totaal
Wijziging begroting en wijziging begrotingssadvi es 2026 (april 2026)
Begroting en begrotingssadvi es 2027 (april 2026)
Mutatie
Raming 2028 (april 2026)
Raming 2029 (april 2026)
Raming 2030 (april 2026)
213.789.629 66.288.894 970.927 281.049.450
25.928.828 3.332.079 -485.463 28.775.443
239.718.457 69.620.973 485.463 309.824.893
254.211.936 69.620.973 485.463 324.318.372
268.705.416 69.620.973 485.463 338.811.852
283.198.895 69.620.973 485.463 353.305.331
23.945.576 6.734.703 16.740.149 50.176.218 952.273 12.959.836 11.774.698 11.278.232 15.345.559 48.185.046 5.147.717 34.320.463 21.186.380 16.668.265 587.442 1.063.129 616 3.289.982 135.775 105.370 273.249 178.769 281.049.450
2.904.230 626.482 1.963.010 5.615.781 80.532 2.502.384 1.838.240 2.664.533 -254.065 5.807.428 264.078 1.760.640 1.086.861 1.694.811 30.136 54.539 0 112.188 4.630 3.593 9.318 6.096 28.775.443
26.849.806 7.361.185 18.703.159 55.791.999 1.032.805 15.462.220 13.612.938 13.942.765 15.091.494 53.992.473 5.411.795 36.081.103 22.273.241 18.363.076 617.578 1.117.667 616 3.402.171 140.405 108.963 282.567 184.865 309.824.893
28.525.628 7.642.176 19.807.399 58.901.071 1.064.485 17.299.764 14.847.137 16.028.725 14.050.202 57.328.008 5.411.795 36.081.103 22.273.241 19.202.805 617.578 1.117.667 616 3.402.171 140.405 108.963 282.567 184.865 324.318.372
30.201.450 7.923.168 20.911.639 62.010.143 1.096.165 19.137.309 16.081.335 18.114.684 13.008.909 60.663.543 5.411.795 36.081.103 22.273.241 20.042.533 617.578 1.117.667 616 3.402.171 140.405 108.963 282.567 184.865 338.811.852
31.877.272 8.204.159 22.015.879 65.119.216 1.127.845 20.974.853 17.315.533 20.200.644 11.967.617 63.999.077 5.411.795 36.081.103 22.273.241 20.882.262 617.578 1.117.667 616 3.402.171 140.405 108.963 282.567 184.865 353.305.331
0
0
0
0
0
0
214.760.556 66.288.894 281.049.450
25.443.364 3.332.079 28.775.443
240.203.920 69.620.973 309.824.893
254.697.400 69.620.973 324.318.372
269.190.879 69.620.973 338.811.852
283.684.358 69.620.973 353.305.331
35
Totaal
Opdracht Baten Voorschotten gemeenten Bijdragen gemeenten Incidentele baten Totale baten Lasten A Pleeghulp B1 Lichte behandeling met verblijf B2 Gesloten jeugdhulp B3 Zwaardere behandeling met verblijf B4 Zwaardere behandeling gedwongen kader C1 Gezinshuizen C2 Kamertraining C3 Beschermd wonen D Daghulp E Ambulantehulp F Crisis G GI's H Veilig Thuis Rotterdam Rijnmond (VTRR) I.3 3. Landelijke inkoop I.4 4. Acute dienst GGZ I.5 5. Transformatiefonds/Innovatie J 1)Bedrag onvoorzien (Risico's Jeugdhulp) J.2 2) Organisatiekosten GR J.3 3 )Specifieke ICT-kosten J.4 4) Accountants- en bankkosten J.5 5) Werk en Onderzoek J.6 6) Projectbudget Inkoop en Implementatie Totale lasten Resultaat Verdeling Lasten Gemeentelijke besluiten GRJR besluiten Totaal
Wijziging begroting en wijziging begrotingssadvi es 2026 (april 2026)
Begroting en Raming begrotingssadvi 2028 es 2027 (april (april 2026) 2026)
Mutatie
Raming 2029 (april 2026)
Raming 2030 (april 2026)
328.057.214 107.954.419 1.500.000 437.511.634
37.925.511 5.426.873 -750.000 42.602.385
365.982.726 386.550.256 113.381.293 113.381.293 750.000 750.000 480.114.018 500.681.549
407.394.016 113.381.293 750.000 521.525.309
428.606.485 113.381.293 750.000 542.737.777
30.907.733 10.532.231 24.382.994 79.353.880 2.019.047 18.566.419 16.535.773 15.354.869 22.634.899 75.045.826 7.668.495 57.163.812 34.157.385 34.223.544 890.561 1.611.701 1.000 5.337.013 220.255 170.932 443.266 290.000 437.511.634
2.714.019 1.070.302 2.841.550 8.916.706 254.806 3.495.438 2.276.932 3.534.479 270.526 7.943.337 393.394 2.932.504 1.752.274 3.857.417 45.686 82.680 0 181.992 7.511 5.829 15.115 9.889 42.602.385
33.621.753 34.849.026 11.602.533 12.148.610 27.224.543 28.881.673 88.270.586 93.224.301 2.273.853 2.434.196 22.061.857 24.604.838 18.812.705 20.241.352 18.889.348 21.636.122 22.905.425 22.014.781 82.989.163 87.082.648 8.061.889 8.061.889 60.096.316 60.096.316 35.909.659 35.909.659 38.080.960 40.182.709 936.247 936.247 1.694.381 1.694.381 1.000 1.000 5.519.005 5.519.005 227.765 227.765 176.761 176.761 458.381 458.381 299.889 299.889 480.114.018 500.681.549
36.351.225 12.694.687 30.538.802 98.178.016 2.595.843 27.147.818 21.670.000 24.382.896 21.124.137 91.176.134 8.061.889 60.096.316 35.909.659 42.284.459 936.247 1.694.381 1.000 5.519.005 227.765 176.761 458.381 299.889 521.525.309
38.006.055 13.258.729 32.195.931 103.131.731 2.767.325 29.690.799 23.175.440 27.129.670 20.344.978 95.269.620 8.061.889 60.096.316 35.909.659 44.386.208 936.247 1.694.381 1.000 5.519.005 227.765 176.761 458.381 299.889 542.737.777
0
0
0
0
0
329.557.214 107.954.419 437.511.634
37.175.511 5.426.873 42.602.385
366.732.726 387.300.256 113.381.293 113.381.293 480.114.018 500.681.549
408.144.016 113.381.293 521.525.309
429.356.485 113.381.293 542.737.777
0
36
37