Programma 4 Vitale samenleving | Rekening | Raming | Raming | Raming | Raming | Raming | |
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
421 | Onderwijshuisvesting | 4.174 | 5.418 | 5.328 | 5.426 | 6.063 | 6.001 |
|---|---|---|---|---|---|---|---|
422 | Kinderopvang en lokaal onderwijsbeleid | 2.601 | 3.295 | 3.190 | 3.190 | 3.190 | 3.190 |
530 | Sport | 3.011 | 2.802 | 3.084 | 3.058 | 2.986 | 3.150 |
600 | Participatie werk | 1.889 | 2.691 | 3.703 | 3.703 | 3.703 | 3.703 |
605 | Minimabeleid | 3.694 | 5.530 | 3.272 | 3.372 | 3.372 | 3.372 |
608 | Schulphulpverlening | 150 | 360 | 2.387 | 2.287 | 2.287 | 2.287 |
610 | Inkomensvoorziening | 30.208 | 24.167 | 24.638 | 24.671 | 24.498 | 24.498 |
621 | Wmo begeleiding | 9.654 | 9.113 | 7.630 | 7.380 | 6.918 | 6.710 |
622 | Wmo huishoudelijke zorg | 4.465 | 4.553 | 6.024 | 6.024 | 5.898 | 5.898 |
623 | Wmo individuele hulpmiddelen | 1.556 | 1.672 | 2.516 | 2.516 | 2.390 | 2.390 |
624 | Wmo sociale basis | 5.543 | 4.861 | 5.026 | 4.948 | 4.948 | 4.948 |
625 | Wmo vervoer | 876 | 1.023 | 1.517 | 1.517 | 1.517 | 1.517 |
630 | Jeugdzorg in natura | 17.913 | 17.212 | 18.764 | 19.641 | 19.641 | 19.641 |
632 | Jeugd algemeen | 726 | 761 | 1.396 | 1.396 | 1.198 | 1.198 |
633 | Jeugd PGB | 320 | 454 | 302 | 302 | 302 | 302 |
634 | Preventie jeugd | 1.745 | 1.847 | 2.605 | 2.612 | 2.612 | 2.612 |
640 | Gelrewerkt WSW | 10.491 | 10.148 | 10.795 | 10.795 | 10.795 | 10.795 |
670 | Inburgering | 229 | 202 | 289 | 304 | 304 | 304 |
Totaal lasten | 99.245 | 96.109 | 102.466 | 103.142 | 102.622 | 102.516 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
421 | Onderwijshuisvesting | -380 | -447 | -453 | -453 | -453 | -453 |
422 | Kinderopvang en lokaal onderwijsbeleid | -1.083 | -1.486 | -1.472 | -1.472 | -1.472 | -1.472 |
530 | Sport | -707 | -877 | -884 | -897 | -889 | -920 |
600 | Participatie werk | -39 | |||||
605 | Minimabeleid | -134 | -96 | -96 | -96 | -96 | -96 |
608 | Schulphulpverlening | -64 | -51 | -52 | -52 | -52 | -52 |
610 | Inkomensvoorziening | -29.261 | -19.941 | -20.635 | -20.635 | -20.635 | -20.635 |
621 | Wmo begeleiding | -239 | -267 | -420 | -370 | -208 | |
622 | Wmo huishoudelijke zorg | ||||||
623 | Wmo individuele hulpmiddelen | -33 | |||||
624 | Wmo sociale basis | -452 | -482 | -538 | -532 | -549 | -567 |
625 | Wmo vervoer | -83 | -75 | -76 | -76 | -76 | -76 |
630 | Jeugdzorg in natura | -14 | |||||
632 | Jeugd algemeen | -132 | |||||
633 | Jeugd PGB | ||||||
634 | Preventie jeugd | -57 | |||||
640 | Gelrewerkt WSW | -1.474 | -1.345 | -1.364 | -1.364 | -1.364 | -1.364 |
670 | Inburgering | -4 | |||||
Totaal baten | -34.156 | -25.067 | -25.990 | -25.947 | -25.794 | -25.635 | |
Mutaties reserves | |||||||
Toevoeging reserves | 1.845 | 872 | 846 | 761 | 749 | 749 | |
Onttrekking reserves | -631 | -882 | -561 | -634 | -1.194 | -1.279 | |
Totaal mutaties reserves | 1.214 | -10 | 285 | 126 | -445 | -530 | |
Saldo programma 4 Vitale samenleving | 66.307 | 71.030 | 76.762 | 77.321 | 76.384 | 76.352 | |
