Municipal expenditure Wmo customisation facilities; type of supply, region
Description
This table contains the budgeted and realised municipal expenditure (excluding implementation costs) for tailor-made facilities within the framework of the Social Support Act (Wmo). The figures can be broken down by type of customised provision 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 provided by municipalities to CBS in the context of the Municipal Social Domain Monitor.
The first question concerns a baseline measurement, which includes the year 2017 and 2018. During the baseline measurement permission was requested for publication, which was not given by all municipalities. From the request in 2020 (care year 2018 and 2019) this is a legally mandatory request and all the figures provided will be published.
From 2018 onwards, an additional breakdown has been added to the dimension of custom-made provision: Other PCI. This breakdown includes expenditure on tailor-made facilities financed from Personal Budget (PGB) which cannot be assigned to a specific item. Municipalities have made limited use of this extra post. Therefore, this item is only shown in the table of the national total and not per municipality. When costs at Other Personal Budget are filled in, they are included in the total. In 2018, it represents a total of 15721 thousand euros in budgeted and 13173 thousand euros in realised costs, supplied by 27 municipalities. In 2019, a total of 22520 thousand euros of budgeted and 21786 thousand euros of realised costs were allocated to this item, supplied by 51 municipalities. In 2020, a total of 23980 thousand euros of budgeted and 40024 thousand euros of realised costs were booked on this item, supplied by 57 municipalities. In 2021, a total of 41583 thousand euros of budgeted and 36277 thousand euros of realised costs were booked on this item, supplied by 73 municipalities. In 2022, a total of 38719 thousand euros of budgeted and 34497 thousand euros of realised costs were booked on this item, supplied by 70 municipalities.
The accommodation and reception facilities are usually organised at regional level by the 44 central municipalities and are therefore only at these central municipalities and therefore not in the regional municipalities listed in the table. In anticipation of the residence principle, access for Protected Living and/or Social Reception is already organised locally in a number of regional municipalities. This table lists all expenditure in this category with the central municipality (even if it has been supplied by a regional municipality). As a result, this amount is not representative of the healthcare costs incurred by each centre municipality in the 2022 reporting year.
Data available from: 2017
Status of the figures:
The 2022 figures are provisional, the remaining figures are final.
Changes as of 8 February 2024:
For the purpose of uniformity, the term ‘customisation arrangement(s)’ has been replaced by ‘customisation facility(s)’. This is only a textual adjustment, the underlying definition remains the same. The adjustment has no impact on the figures.
The product label ‘Other customised arrangements’ remains unchanged in accordance with the iWmo standard product code.
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 shall be updated where necessary and definitively.
Resources
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https://opendata.cbs.nl/statline/#/CBS/nl/dataset/84580NED/table |
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https://opendata.cbs.nl/statline/#/CBS/nl/dataset/84580NED/table |