WLZ ZORGAANSPRAKEN
- MEERJARENOVERZICHT 2018 - 2022
- 1 = 1 euro
| Onderdeel | Kosten 2018 | Kosten 2019 | Kosten 2020 | Kosten 2021 | Kosten 2022 |
|---|---|---|---|---|---|
| . | |||||
| Verblijf | 17.298.529.902 | 18.412.908.266 | 18.781.863.529 | 20.488.359.439 | 17.176.306.079 |
| Modulair pakket thuis | 923.475.767 | 1.085.934.249 | 1.116.276.873 | 1.330.919.163 | 1.122.545.823 |
| Volledig pakket thuis | 655.688.631 | 761.773.850 | 834.836.076 | 1.065.329.968 | 1.074.242.797 |
| Niet toewijsbaar aan leveringsvorm | 5.173.077 | 4.232.877 | 5.513.141 | 2.333.615 | 1.604.445 |
| Overige zorgkosten | 220.642.000 | 249.631.000 | 257.036.000 | 291.805.000 | 147.050.355 |
| Persoonsgebonden budget | 1.874.925.555 | 2.087.493.257 | 2.312.301.831 | 2.630.740.000 | 1.223.996.089 |
| Verschilpost * | 214.000.064 | 765.783.758 | 2.404.866.381 | n.v.t. | n.v.t. |
| Totaal | 21.192.434.997 | 23.367.757.257 | 25.712.693.831 | 25.809.487.184 | 20.745.745.589 |