Bijlage budgetten per gemeente voor nieuwe taken en voor bestaande taken integratie-uitkering Wmo/huishoudelijke verzorging
gemnr 1.680 738 358 197 59 482 613 361 141 34 484 1.723 60 307 362 363 200 3 202 106 743 744 308 489 203 5 888 370 889 7 491 1.724 893 373 748 1.859 1.721 568 753 209 375 585 1.728 376
gemnaam_13 Aa en Hunze Aalburg Aalsmeer Aalten Achtkarspelen Alblasserdam Albrandswaard Alkmaar Almelo Almere Alphen aan den Rijn Alphen-Chaam Ameland Amersfoort Amstelveen Amsterdam Apeldoorn Appingedam Arnhem Assen Asten Baarle-Nassau Baarn Barendrecht Barneveld Bedum Beek Beemster Beesel Bellingwedde Bergambacht Bergeijk Bergen L Bergen NH Bergen op Zoom Berkelland Bernheze Bernisse Best Beuningen Beverwijk Binnenmaas Bladel Blaricum
Budget nieuwe Budget nieuwe Budget taken voor alle taken voor bestaande gemeenten centrumgemeenten taken IU Wmo/HV 4.201.034 0 2.064.820 1.383.129 0 791.749 2.663.905 0 1.668.938 4.463.266 0 2.365.952 5.561.125 0 2.341.160 3.080.006 0 1.499.936 2.432.352 0 1.100.319 14.497.776 15.355.209 6.976.846 17.120.963 9.204.360 6.461.776 18.245.227 33.783.479 8.599.345 7.761.230 0 4.545.706 1.551.866 0 599.357 213.098 0 241.485 21.285.802 28.878.289 8.286.687 9.149.656 0 5.684.406 86.062.751 129.343.537 49.062.128 31.842.116 38.540.816 12.539.411 2.617.384 0 1.493.398 24.638.081 52.895.871 11.152.263 13.540.890 25.836.612 5.184.854 2.277.358 0 1.036.793 1.248.004 0 600.728 4.584.034 0 2.153.491 4.676.656 0 2.233.274 9.133.512 0 2.795.650 1.524.420 0 848.869 2.850.200 0 1.471.085 1.070.697 0 562.624 2.913.501 0 1.088.952 2.201.360 0 972.307 1.028.203 0 621.690 2.136.536 0 1.106.851 1.724.409 0 1.207.923 3.768.900 0 2.269.129 11.399.256 7.018.794 5.776.171 6.891.792 0 3.638.868 4.094.304 0 1.809.405 874.031 0 775.674 3.340.726 0 1.742.320 2.647.177 0 1.519.382 5.554.093 0 3.203.264 3.563.749 0 1.886.279 2.445.376 0 1.245.111 1.272.088 0 482.432
377 55 1.901 755 1.681 147 654 499 756 757 758 501 1.876 213 899 312 313 214 381 502 383 109 1.706 611 1.684 216 148 1.891 310 1.663 736 1.690 503 10 400 762 150 384 1.774 221 222 766 58 505 498 1.719 303 225 226 1.711
Bloemendaal Boarnsterhim Bodegraven-Reeuwijk Boekel Borger-Odoorn Borne Borsele Boskoop Boxmeer Boxtel Breda Brielle Bronckhorst Brummen Brunssum Bunnik Bunschoten Buren Bussum Capelle aan den IJssel Castricum Coevorden Cranendonck Cromstrijen Cuijk Culemborg Dalfsen Dantumadiel De Bilt De Marne De Ronde Venen De Wolden Delft Delfzijl Den Helder Deurne Deventer Diemen Dinkelland Doesburg Doetinchem Dongen Dongeradeel Dordrecht Drechterland Drimmelen Dronten Druten Duiven Echt-Susteren
3.187.376 2.493.683 3.744.988 1.609.992 3.881.654 5.424.990 2.597.838 1.569.610 3.486.415 5.281.824 30.587.322 1.229.708 6.993.647 4.237.988 6.998.925 1.829.497 2.976.169 2.507.894 6.259.277 8.306.155 4.082.339 7.545.917 2.800.012 1.283.348 3.855.539 3.719.637 3.717.464 4.213.366 5.788.035 1.651.684 5.143.311 3.598.886 11.475.787 4.918.157 8.682.368 3.929.283 12.885.897 3.188.857 4.871.513 2.313.569 10.399.584 4.525.308 4.887.460 16.755.865 2.204.074 4.175.608 4.874.238 2.662.420 2.801.922 6.326.042
0 0 0 0 0 0 0 0 0 0 21.800.743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.133.123 0 6.669.361 0 14.712.817 0 0 0 22.826.467 0 0 26.192.192 0 0 0 0 0 0
1.172.132 1.331.034 1.802.279 558.601 2.146.622 1.573.203 1.491.071 908.625 2.003.167 2.140.610 12.898.006 970.136 3.080.812 1.776.821 3.383.763 813.613 955.913 1.362.539 2.279.025 4.813.418 2.335.590 3.224.652 1.436.516 894.076 1.822.997 1.665.637 1.832.392 1.806.334 3.041.489 1.025.684 2.194.637 1.893.921 6.780.227 2.803.472 5.097.114 2.319.083 7.347.100 1.504.733 1.701.650 1.062.072 4.716.464 1.858.035 2.227.490 9.436.804 1.032.381 1.871.376 2.401.748 1.215.714 1.537.142 2.944.811
385 228 317 1.651 770 1.903 772 230 114 388 153 232 233 777 1.722 70 653 779 236 1.771 1.652 907 689 784 1.924 664 785 512 513 365 786 241 14 15 1.729 158 788 392 393 394 1.655 160 243 523 17 72 244 396 397 246
Edam-Volendam Ede Eemnes Eemsmond Eersel Eijsden-Margraten Eindhoven Elburg Emmen Enkhuizen Enschede Epe Ermelo Etten-Leur Ferwerderadiel Franekeradeel Gaasterlan-Sleat Geertruidenberg Geldermalsen Geldrop-Mierlo Gemert-Bakel Gennep Giessenlanden Gilze en Rijen Goeree-Overflakkee Goes Goirle Gorinchem Gouda Graft-De Rijp Grave Groesbeek Groningen Grootegast Gulpen-Wittem Haaksbergen Haaren Haarlem Haarlemmerliede Spaarnw Haarlemmermeer Halderberge Hardenberg Harderwijk Hardinxveld-Giessendam Haren Harlingen Hattem Heemskerk Heemstede Heerde
2.858.929 16.661.781 999.067 4.577.562 2.259.242 3.713.926 28.983.291 4.221.951 23.179.631 3.256.772 27.855.592 5.765.746 4.423.183 6.790.788 1.221.805 4.453.682 2.708.392 3.403.491 2.960.172 5.498.757 3.833.405 2.757.833 1.814.174 4.261.422 7.142.111 6.621.187 3.569.298 5.734.735 11.042.306 418.039 1.578.114 3.407.519 27.172.166 1.866.876 2.285.800 2.749.080 1.605.118 22.229.012 414.598 13.967.723 5.112.012 10.969.602 7.487.457 2.513.449 2.789.116 2.498.442 1.735.307 5.306.036 3.307.932 3.373.065
0 22.955.894 0 0 0 0 39.092.324 0 15.728.387 0 26.020.068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.248.668 0 0 0 47.108.469 0 0 0 0 38.555.238 0 0 0 0 0 0 0 0 0 0 0 0
1.561.017 7.181.966 441.461 1.524.991 1.237.240 1.751.208 17.991.882 1.488.112 10.711.449 1.398.037 13.159.245 2.842.406 2.365.959 3.023.722 642.053 1.811.895 860.322 1.635.214 1.502.537 2.975.996 1.909.649 1.637.959 742.556 1.773.703 3.709.012 3.489.306 1.556.890 2.774.841 4.942.228 366.781 940.068 1.875.902 12.208.760 923.620 1.242.127 1.771.525 1.021.806 10.837.670 322.376 7.034.954 2.363.401 4.274.407 3.190.684 1.242.841 1.477.510 1.450.957 867.966 3.072.923 1.987.336 1.443.474
74 398 917 1.658 399 163 530 794 531 164 63 252 797 534 798 402 1.735 1.911 118 18 405 1.507 321 406 677 353 1.884 166 678 537 928 1.598 79 588 542 1.659 1.685 882 415 416 1.621 417 22 545 80 81 546 547 1.916 995
Heerenveen Heerhugowaard Heerlen Heeze-Leende Heiloo Hellendoorn Hellevoetsluis Helmond Hendrik-Ido-Ambacht Hengelo O Het Bildt Heumen Heusden Hillegom Hilvarenbeek Hilversum Hof van Twente Hollands Kroon Hoogeveen Hoogezand-Sappemeer Hoorn Horst aan de Maas Houten Huizen Hulst IJsselstein Kaag en Braassem Kampen Kapelle Katwijk Kerkrade Koggenland Kollumerland en Nwkruisl Korendijk Krimpen aan den IJssel Laarbeek Landerd Landgraaf Landsmeer Langedijk Lansingerland Laren Leek Leerdam Leeuwarden Leeuwarderadeel Leiden Leiderdorp Leidschendam-Voorburg Lelystad
9.376.959 6.813.682 20.051.937 1.606.927 2.988.952 8.265.953 3.971.783 13.225.611 3.064.258 15.578.230 1.260.205 2.284.289 5.043.211 3.239.924 1.738.123 10.041.560 6.299.595 4.866.344 12.942.347 7.840.873 11.934.086 5.343.069 5.674.291 7.209.462 5.046.901 3.765.186 2.615.680 9.431.488 1.844.406 8.150.318 10.465.460 2.948.690 3.146.563 913.943 3.223.597 2.585.872 1.805.619 7.063.005 1.025.662 4.578.133 4.173.553 1.912.965 2.954.221 3.380.293 14.704.664 1.707.806 13.598.879 3.438.923 11.332.152 11.316.517
0 0 39.600.732 0 0 0 0 13.788.035 0 0 0 0 0 0 0 17.164.761 0 0 0 0 8.777.759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.924.548 0 21.696.639 0 0 0
3.845.268 2.943.901 10.591.528 1.158.571 1.529.060 2.697.220 2.532.780 6.368.688 1.471.956 6.756.049 956.737 1.011.513 2.865.273 1.470.474 923.335 6.514.416 2.818.130 2.918.038 5.309.669 3.769.975 4.806.226 2.834.545 1.837.863 2.764.726 2.505.959 1.907.751 1.422.957 3.618.643 793.292 4.021.800 5.540.050 1.174.229 1.089.267 684.119 2.056.296 1.510.813 946.479 3.904.122 665.597 1.306.684 1.986.084 721.078 1.688.957 1.796.870 8.599.584 863.995 7.134.674 1.803.193 6.081.727 4.524.194
82 1.640 327 733 1.705 553 140 262 809 331 24 168 1.671 263 1.641 556 935 25 420 938 1.908 1.987 119 687 1.731 1.842 815 265 1.709 1.927 1.955 335 944 424 425 1.740 643 946 304 356 569 267 268 1.695 1.699 171 575 576 820 302
Lemsterland Leudal Leusden Lingewaal Lingewaard Lisse Littenseradiel Lochem Loon op Zand Lopik Loppersum Losser Maasdonk Maasdriel Maasgouw Maassluis Maastricht Marum Medemblik Meerssen Menameradiel Menterwolde Meppel Middelburg Midden Drenthe Midden-Delfland Mill en Sint Hubert Millingen aan de Rijn Moerdijk Molenwaard Montferland Montfoort U Mook en Middelaar Muiden Naarden Neder-Betuwe Nederlek Nederweert Neerijnen Nieuwegein Nieuwkoop Nijkerk Nijmegen Noord-Beveland Noordenveld Noordoostpolder Noordwijk Noordwijkerhout Nuenen c.a. Nunspeet
1.606.577 5.467.282 3.842.855 1.065.636 5.474.968 3.728.714 1.248.671 5.013.248 3.273.436 1.997.381 1.883.271 3.789.864 990.616 3.884.484 3.918.755 5.212.385 22.420.228 1.512.520 6.549.234 2.800.793 1.925.042 2.223.506 5.472.342 8.170.441 6.253.397 1.984.086 1.447.217 640.663 5.303.272 3.119.652 6.901.390 1.539.445 960.724 460.127 2.001.815 3.149.137 1.561.206 2.876.214 1.211.446 9.269.122 2.606.947 5.667.304 22.869.821 832.075 5.635.571 7.469.363 3.656.406 2.042.119 2.522.777 4.136.616
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.271.556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45.124.634 0 0 0 0 0 0 0
963.908 2.478.577 1.517.849 623.187 2.935.958 1.575.820 629.796 2.645.516 1.756.911 661.814 904.210 1.955.323 648.279 1.508.614 2.250.750 2.492.333 11.613.210 667.344 2.682.084 1.538.920 1.020.474 1.051.787 2.582.427 3.981.064 2.669.690 799.990 840.334 469.443 2.643.931 1.346.959 3.008.715 634.683 524.642 339.525 961.445 1.430.207 1.021.129 1.215.890 653.593 3.829.657 1.633.440 2.349.770 12.235.428 625.901 2.627.156 2.901.630 1.887.408 1.135.620 1.365.266 1.961.116
951 579 823 824 1.895 269 173 1.773 175 881 1.586 826 85 431 432 86 828 584 1.509 437 644 589 1.734 590 1.894 765 1.926 439 273 177 703 274 339 1.667 275 340 597 196 1.672 1.742 603 1.669 957 1.674 599 277 840 441 458 279
Nuth Oegstgeest Oirschot Oisterwijk Oldambt Oldebroek Oldenzaal Olst-Wijhe Ommen Onderbanken Oost Gelre Oosterhout Ooststellingwerf Oostzaan Opmeer Opsterland Oss Oud-Beijerland Oude IJsselstreek Ouder-Amstel Ouderkerk Oudewater Overbetuwe Papendrecht Peel en Maas Pekela Pijnacker-Nootdorp Purmerend Putten Raalte Reimerswaal Renkum Renswoude Reusel-De Mierden Rheden Rhenen Ridderkerk Rijnwaarden Rijnwoude Rijssen-Holten Rijswijk Roerdalen Roermond Roosendaal Rotterdam Rozendaal Rucphen Schagen Schermer Scherpenzeel
2.963.919 2.589.765 2.057.563 3.809.192 7.845.959 4.083.672 6.297.434 2.282.983 2.649.407 1.824.912 4.728.696 7.584.948 4.435.330 618.834 1.727.844 4.393.932 12.913.770 3.025.395 6.643.355 1.148.063 813.676 2.633.376 5.332.928 3.473.901 6.086.979 2.470.111 4.229.825 10.958.202 3.244.314 5.572.152 2.183.693 5.057.951 434.682 1.607.375 9.143.373 2.729.078 5.425.163 1.904.026 1.843.368 5.738.833 8.732.150 4.023.318 12.805.856 13.107.305 91.856.996 179.144 4.209.330 5.772.900 628.012 1.044.848
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.973.027 0 0 0 0 0 0 0 0 0 0 4.734.070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99.057.783 0 0 0 0 0
1.348.105 1.114.489 1.040.333 2.041.294 4.581.846 1.475.498 2.712.420 1.314.052 1.262.232 713.210 2.187.553 4.087.973 2.392.871 584.034 706.601 2.285.655 6.581.516 1.445.280 3.619.790 742.213 500.187 585.387 2.658.564 2.172.128 2.903.290 1.467.915 2.066.670 6.236.175 1.667.186 2.620.755 1.591.066 2.811.067 205.171 758.240 4.467.921 1.352.189 4.095.042 824.025 1.040.725 2.612.248 4.802.386 1.673.239 5.075.111 6.477.731 52.328.150 67.679 2.081.261 2.977.332 246.629 563.492
606 88 844 962 608 1.676 518 796 965 1.702 845 846 1.883 51 610 40 1.714 90 342 847 848 612 37 180 532 851 1.708 971 1.904 617 1.900 9 715 93 448 1.525 716 281 855 183 1.700 1.730 737 282 856 450 451 184 344 1.581
Schiedam Schiermonnikoog Schijndel Schinnen Schoonhoven Schouwen-Duiveland 's-Gravenhage 's-Hertogenbosch Simpelveld Sint-Anthonis Sint-Michielsgestel Sint-Oedenrode Sittard-Geleen Skarsterlan Sliedrecht Slochteren Sluis Smallingerland Soest Someren Son en Breugel Spijkenisse Stadskanaal Staphorst Stede Broec Steenbergen Steenwijkerland Stein Stichtse Vecht Strijen Sudwest Fryslan Ten Boer Terneuzen Terschelling Texel Teylingen Tholen Tiel Tilburg Tubbergen Twenterand Tynaarlo Tytsjerksteradiel Ubbergen Uden Uitgeest Uithoorn Urk Utrecht Utrechtse Heuvelrug
10.304.496 114.183 4.248.742 2.587.348 1.354.628 4.229.094 68.942.346 22.851.326 1.860.179 1.590.031 3.718.022 2.321.706 19.733.934 3.756.140 3.390.059 1.804.835 3.926.248 11.004.402 7.052.895 2.361.658 1.963.258 8.733.438 8.369.296 2.494.419 3.002.016 2.925.733 7.756.971 4.079.161 8.498.177 1.269.804 16.347.603 522.729 8.868.577 644.516 2.016.722 5.349.713 2.976.493 5.573.799 31.749.581 4.028.759 8.251.124 4.377.678 5.752.888 1.160.200 6.676.457 1.117.361 3.487.394 3.611.157 34.706.033 10.532.391
0 0 0 0 0 0 72.881.839 17.304.145 0 0 0 0 0 0 0 0 0 0 0 0 0 13.724.539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.280.169 0 0 0 0 0 0 0 0 0 87.532.986 0
6.300.882 112.005 1.640.784 1.033.319 854.359 2.845.529 35.779.482 10.272.393 1.021.905 782.543 1.903.820 1.216.531 9.420.370 2.016.631 2.234.453 1.046.594 2.352.013 4.955.539 3.256.458 1.269.882 1.111.165 5.229.604 3.845.495 780.351 1.393.880 1.809.202 3.790.835 2.270.338 3.538.009 626.512 6.477.091 483.244 5.199.538 334.048 995.657 1.863.176 2.011.809 2.803.342 16.048.402 1.319.352 2.481.420 2.497.072 2.529.899 876.108 2.858.107 592.539 1.775.607 576.903 15.733.479 3.489.256
981 994 858 47 345 717 860 861 453 983 984 620 622 48 96 718 623 986 626 285 865 866 867 627 289 629 852 988 457 870 668 1.701 293 1.783 98 614 189 296 1.696 352 53 294 873 632 880 351 874 479 297 473
Vaals Valkenburg aan de Geul Valkenswaard Veendam Veenendaal Veere Veghel Veldhoven Velsen Venlo Venray Vianen Vlaardingen Vlagtwedde Vlieland Vlissingen Vlist Voerendaal Voorschoten Voorst Vught Waalre Waalwijk Waddinxveen Wageningen Wassenaar Waterland Weert Weesp Werkendam West Maas en Waal Westerveld Westervoort Westland Weststellingwerf Westvoorne Wierden Wijchen Wijdemeren Wijk bij Duurstede Winsum Winterswijk Woensdrecht Woerden Wormerland Woudenberg Woudrichem Zaanstad Zaltbommel Zandvoort
1.430.504 4.050.108 4.682.469 6.476.659 13.348.210 2.740.483 4.290.893 5.203.945 9.648.031 17.752.783 5.727.115 2.856.121 10.730.519 3.637.427 105.733 4.626.266 988.455 2.055.155 2.828.475 3.618.270 4.998.768 2.430.788 6.304.587 3.142.277 4.989.664 3.110.744 1.482.673 7.800.893 3.363.065 3.604.145 2.222.085 3.450.803 2.001.036 10.285.535 4.552.707 1.315.944 3.742.358 4.699.449 3.123.315 4.499.141 1.834.375 6.104.609 2.560.009 8.355.309 1.601.808 1.627.892 1.966.308 17.717.638 3.694.343 2.302.785
0 0 0 0 0 0 0 0 0 35.293.831 0 0 14.149.564 0 0 33.459.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.459.621 0 0
997.930 1.685.518 2.664.527 2.874.465 4.281.133 1.474.045 2.398.680 3.132.233 5.164.490 9.347.161 3.110.574 1.272.847 6.582.257 1.911.946 88.034 4.306.102 609.840 1.037.515 1.484.063 1.888.349 1.837.111 1.052.154 3.729.830 1.707.963 1.960.339 1.446.856 1.043.953 4.046.960 1.247.004 1.633.586 1.249.082 1.746.621 981.875 6.293.813 2.409.113 902.588 1.480.783 2.753.514 1.378.214 1.180.186 983.868 2.706.272 1.595.297 2.798.263 1.072.307 746.237 942.885 11.099.058 1.630.106 1.666.398
707 478 50 355 299 637 638 56 1.892 879 301 1.896 642 193
Zederik Zeevang Zeewolde Zeist Zevenaar Zoetermeer Zoeterwoude Zuidhorn Zuidplas Zundert Zutphen Zwartewaterland Zwijndrecht Zwolle
Totaalbudget voor nieuwe taken voor alle gemeenten Totaalbudget voor nieuwe taken centrumgemeenten Totaalbudget bestaande taken integratie-uitkering Wmo/HV voor alle gemeenten
1.582.069 497.334 2.191.767 12.768.609 5.317.958 15.250.376 951.767 2.117.827 3.352.960 3.858.944 11.312.679 4.518.362 6.670.576 19.901.953 2.479.592.922
0 0 0 0 0 0 0 0 0 0 0 0 0 49.556.577
808.268 342.000 786.320 4.582.961 2.651.882 7.581.298 569.835 1.208.287 2.034.366 1.811.368 3.960.715 1.291.534 3.874.184 7.899.624
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1.379.656.866
1.219.464.000