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                       

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                                                                                                                                                                                                                                                         

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                                                                

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                                                                                                                                                              

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                                                                                             

  









 





















































































































































  



 

















































































































































































































































 







 

                                                            



                                                                                             



                                                                

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                                                                                                                                                      

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                                                                     

  

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 

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 



                                



 •             •           •   •  •            •                            •  •                                             •  •  •  •  •  • 

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

             

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                  



                                                                                                   

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                      •   •              •    •  

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  •  •  •  •                                            

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

                                                    

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

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

                                

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                                  •  •  •      •  •          

                                                                             

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                                                                                                                                                                                

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                    

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                                                                                                                                                 

                                  

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                                                                                                                                    

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           •   •            •           •            •             •      •                                                                                                                                     

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    

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                                                                                    

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              •  •  •  •  •  •  •   •            •  •    •  •  •  •  •  •  •     •  •            

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   

•   •  •   •   •  

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                                                              

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                                                                                                                       

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                                                                                                                                                                                                                         

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                                                                                                                                                                         

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                                                                                                                                               

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  •  •  •  •  •  •  

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•  •  •     •  •  •  •  •  •  •   •             •  •    •  •  •  •  •  •  •   •      •  •             •   •    •  •   •                    •    •  •  •  •    •  •  

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              

•   •            •    •   •               •   •  •   •           •     •  •   



                                                                                                                        

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                                                                            

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                                                         •  •             •   •    •  •  •  •  •  •    •  • 

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  

  



                                       



            

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                                                                                                                    

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                                                                                                                                                                                                                                                     

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                                                                                                                                                                                                           

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                                                                                                                                                                              

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                                                               

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                       

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    •  •  •  •  •  •  •  •  •  •  •  •                                •   •   •               •   •   •       •               • 

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•    •    •  •  •  •    •  •    •                                                          

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                         

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                                 

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                                                                        •                    •           •               •   •  •      •   •           •  

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     

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                                                                                                                                                                                            

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                                                                                                                                    

    

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                                                                                                                                                                              

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                                                                                                                                           

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                                                                         

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                                                                                   

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                                                                                                                                                                                               

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                                                                                                                                                                                                                    

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                                                 •           •          •  •  •   •  •                                                                                                                             

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

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





                                               



                                                         

Investeringsoverzicht

Kleinschalig wonen Hoogeloon

Omschrijving

Bedrag Jaar Af.duur Af.bedrag Rentekn.

Installaties verwarm. keuk, sani, brandm

€

50 2013

20 €

3

€

2

€

4

Inventaris 14 clienten

€ 168 2013

10 €

17

€

5

€

22

Zorgbad

€

20 2013

10 €

2

€

1

€

3

Domotica-baisinfrastructuur+toegang

€

75 2013

5 €

15

€

2

€

17

€

36

€

9

€

46

€

91

€ 313

Totaal

 



                                                                              





 





Code Functies

41

Aantal

Kosten van personeel

11,69

41.010 Directie & management





41.020 Administratief 

41.030 P&O 

41.040 Hotelservices

41.050 Verplegend / verzorgend / begeleidend 41.051 Assistent begeleider 41.052 Begeleider wonen 41.053 Cllientbegeleider wonen

€

€

-

43

385

    -

€

97

 

41.061 MPMD 41.070 Overig primair personeel





42

-



10,13      

41.060 Behandelend personeel

€







-

€





€



1,56  

41.041 Huishoudelijke medewerker

525

 -



€

 -



Bedrag

Overige personele kosten

€

-

 €

9

42.010 Reiskosten





42.020 Scholing





43

Kosten van voeding

€ 

43.010 Voeding 44

Huishouding en inrichting

45



Algemene kosten





43

 €

45.010 Algemene kosten



 €

44.010 Keuken benodigdheden/linnen ed

34

53









46

Clientgebonden kosten

€

46.010 Ontspanning ed 

47

48





 €



€







 €



95



TOTAAL DIRECTE KOSTEN

€

833

20% €

167

TOTALE KOSTEN

€

1.000

Opbrengsten uit activiteiten

€

1.009

BIJDRAGE OVERHEAD KOSTEN

80

36



Huur aan Vastgoed BV

49.010 huur aan woningstichting

31



Afschrijv. Kosten Overige afschrijvingen

49



Kosten van onderhoud

47.010 Onderhoud en energie

7

80.010 Vergoeding ZZP





80.020 Vergoeding Normatieve Huisvestigings Component





TOTAAL OPBRENGSTEN



€

1.009

RESULTAAT UIT BEDRIJFSVOERING



€

9

€

9-

90

Financiële baten en lasten

90.010 Rente 

TOTAAL RESULTAAT

 



 €









0

 



                                                                                                  

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                                                                                                                                            

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                        

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                                                              

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                       

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                                                                         

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                                                                  

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               •  •   •   •  •  •  •  •  •    •  •  •   • 

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   

         



                                                       •    •                          •           •  •    •            •  •  •                          •    •  

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                                                                                                                                                                                                                                                              

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                               

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     •  •  •  •                                                                                                                     

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                                                                                                                        

                                                   



                      



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                

                                                                                                               

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                                                                                                                                                                                                                                                                                                                         

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                                                                                                                                                                                                                                        



        





                                                                                                                                            

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 •  •  •  •                 

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     

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    

           

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      

      

             

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     

     

     

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          

             

             

                 

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       



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       



    

    

                 



         

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         

                     

           

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          

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  

    

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                  

                         

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                                                                                                                              

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                                                                                                                                                                                             

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                   Minder kosten voor betere (cardiovasculaire) gezondheid € 7.000 Minder incontinentiemateriaal € 2.760 Minder kosten voor bijvoeding € 264 Minder decubitus € 1.411 Minder beroertes secundair aan antipsychotica € 236 Minder heupfracturen € 1.400 Minder arbeidsongeschiktheid en ziekteverzuim mantelzorg € 8.000 Minder ziekteverzuim personeel € 6.000 JAARLIJKSE MAATSCHAPPELIJKE BATEN € 27.071 

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     •  •  •  •  •     

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                   •  •  •                                                                                                                                                

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                                                         

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                          

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                                          



                                                                          



                     

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

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

    



        



                                                                                  



                                       

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   

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                                                                                       

                          

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   

 

                                                                                                                         

    

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

                                                      

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

   

 

     



                                                                                                                                                                            

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                                                                                                                                                                                                                                     

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                                                                

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                                                                                                                                                                                     

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                                                                                                                                                                                     

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       •  •  •                                                                                                                               

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                                    •  •                 

 



 

      

      •  •  •    •  •  •  •  •  •  •  •    •  •    •    •            •              •  •  •  •  •    • 

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                                                                                                                                                      •            •  •    •  •  •  •  •  •  •  •  •          •   •                                 

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         

 

       

       

        

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                                                                                                                                                                                                                                                    

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                                                                                                                                                                                                                                                         

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                                                                                                                                                                                                                                                                                                      

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                                                                                                                                                                                                                                                                                                            

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                                                     

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  

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





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 In                                                                       •   •  •  •             

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                                                                                                                            

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 

                                                               •            •                   •                                                        

                         

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                     

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





                

        

 

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Client blijft in eigen omgeving en kan ‘doorgaan’ mijn zijn leven Herkenbaarheid van het dorp voor de client blijft Er is geen sprake meer van een uitzondering. Hij/zij hoort erbij. Grotere aanpassing van mede-bewoners in het dorp waardoor mantelzorg toeneemt met andere woorden men is bekend met problemen en zorgt voor elkaar.  

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

            

  Continuiteit in de geleverde zorg (degene die eerder aan huis zorg leverde, kan mee ook in woning werken) Leefbaarheid van het dorp gewaarborgd          

          

Nieuwe cohesie in het dorp. Nieuwe contacten ontstaan. Meer draagvlak voor nieuwe initiatieven. Meer werkgelegenheid. Minder ontvolking van het dorp door verhogen van leefbaarheid.   

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

       

     

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Makkelijk (en snel) contact tussen client en mantelzorger. Reistijden veel korter. Zorgvrager krijgt zorg op maat in zijn eigen vertrouwde omgeving hetgeen mogelijk een positief effect zal hebben op het verloop van zijn/haar ziekte Voor het dorp is het toch mooi dat je zoiets aan bewoners aan kunt bieden 

           

  



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Vertrouwd + bekend ; dus meer openheid is mogelijk (geen gesloten deuren) Betrokkenheid mede-bewoners, verwanten en dergelijke  • •

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• •

• • • • •

     

     

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Werkgelegenheid jonge zorgverleners     

•  •  •  •  

Betrokkenheid/mantelzorger/vrijwilligers/familiebanden Maatschappelijke acceptering – zelf kiezen voor zorg Mensen blijven in dorp wonen Geen leegloop Mensen blijven in eigen dorp Interessanter voor andere zorgaanbieders/bedrijven/winkels om zich te vestigen                 

                    

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

 

Als iemand aan het dwalen gaat en hij of zij is ergens waar ze niet thuishoort dan stapt wellicht iemand van de fiets of uit de auto…en brengt ze weer naar huis. Dan hoeven de deuren niet op slot.     



     

  

Herkenning van dingen van vroeger Makkelijker voor mantelzorg Betrokkenheid bij dorp Huiselijker   

  

Herkenbaarheid Respect Blijven wonen in eigen dorp/gemeente Betrokkenheid; erbij horen Integratie verstandelijk gehandicapten Er kan meer gedaan worden. Er zijn overdag altijd twee verzorgenden 1. voor de zorg + 1. Gastvrouw bijvoorbeeld boodschappen. Clubs opzetten bloemschikken mozaiek Er kan gedoucht worden als men wil. Naar toilet. Stofzuigen, eten klaar maken, groente schoonmaken, aardappels schillen, tafel dekken, kleine afwasjes doen 

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•   •   •    •              

 

De gemeenschap ziet de patienten regelmatig Maken contact en maken eerder contact De patienten worden voor vol aangezien Ze horen bij de gemeenschap Vrijwilligers komen eerder in eigen dorp    

   

Meer bezoek voor de mensen En ze hebben geen vervoer nodig En ze blijven meer in Hoogeloon voor de boodschappen     

  

Betrokkenheid Makkelijker om hem/haar te laten deelnemen bij clubs en dergelijke  • •

  

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