Gemeentelijke uitgaven Wmo-maatwerkvoorzieningen; type voorziening, regio

This table shows the budgeted and realised municipal expenditure (excluding implementation costs) for customised arrangements under the Social Support Act (Wmo). Figures can be broken down by type of tailor-made arrangement and are expressed both in thousands of euros and in thousands of euros per 1000 inhabitants. This table is compiled on the basis of data supplied by municipalities to the CBS under the Municipal Monitor Sociale Domein. The first question concerns a baseline measurement, which includes the years 2017 and 2018. In the baseline measurement, permission was requested for publication, which was not given by all municipalities. From the outturn in 2020 (care year 2018 and 2019), this is a legally mandatory demand and all figures provided are published. From 2018, an additional breakdown has been added to the type of tailor-made arrangement dimension: Other PCI. This breakdown includes expenditure on tailor-made facilities financed from the Personal Budget (PCI) which cannot be allocated to a specific item. Municipalities have made limited use of this additional item. Therefore, this item is not shown separately in the table. If costs are entered in the other personal budget, they are included in the total. In 2018, a total of 15721 thousand euro was budgeted and 13173 thousand euro of realised costs, provided by 27 municipalities. In 2019, a total of 22520 thousand euros and 21786 thousand euro of realised costs were allocated to this item, provided by 77 municipalities. In 2020, a total of 15697 thousand euro and 14768 thousand euro of realised costs were booked on this item, provided by 67 municipalities. Data available from: 2017 Status of the figures: The figures for 2020 are provisional. The remaining figures are definitive. Amendments as of 26 October 2021: — Provisional figures for 2020 have been added. — The figures for 2019 have been finalised. When will there be new figures? New annual figures shall be published no later than 12 months after the end of the reporting year. When new annual figures are published, the figures for previous years will be revised and finalised where necessary.