Taakvelden programma 4
Bedragen x € 1.000 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.10 | Mutaties reserves | 846 | -561 | 285 | 761 | -634 | 126 | 749 | -1.194 | -445 | 749 | -1.279 | -530 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1.2 | Openbare orde en veiligheid | 60 | 0 | 60 | 60 | 0 | 60 | 60 | 0 | 60 | 60 | 60 | |
4.1 | Openbaar onderwijs | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | |
4.2 | Onderwijshuisvesting | 5.286 | -366 | 4.920 | 5.384 | -366 | 5.018 | 6.022 | -366 | 5.656 | 5.960 | -366 | 5.594 |
4.3 | Onderwijsbeleid en leerlingenzaken | 3.077 | -1.462 | 1.614 | 3.077 | -1.462 | 1.614 | 3.077 | -1.462 | 1.614 | 3.077 | -1.462 | 1.614 |
5.1 | sportbeleid en activering | 590 | -217 | 374 | 590 | -230 | 360 | 590 | -222 | 369 | 590 | -253 | 337 |
5.2 | Sportaccommodaties | 2.494 | -754 | 1.740 | 2.468 | -754 | 1.714 | 2.396 | -754 | 1.641 | 2.560 | -754 | 1.806 |
6.1 | Samenkracht en burgerparticipatie | 3.847 | -23 | 3.824 | 3.826 | -23 | 3.802 | 3.826 | -23 | 3.802 | 3.826 | -23 | 3.802 |
6.2 | Wijkteams | 5.714 | 0 | 5.714 | 5.767 | 0 | 5.767 | 5.368 | 0 | 5.368 | 5.368 | 5.368 | |
6.3 | Inkomensregelingen | 38.863 | -22.094 | 16.769 | 38.896 | -22.094 | 16.801 | 38.779 | -22.094 | 16.685 | 38.779 | -22.094 | 16.685 |
6.4 | Begeleide participatie | 943 | 0 | 943 | 943 | 0 | 943 | 943 | 0 | 943 | 943 | 943 | |
6.5 | Arbeidsparticipatie | 3.978 | 0 | 3.978 | 3.978 | 0 | 3.978 | 3.921 | 0 | 3.921 | 3.921 | 3.921 | |
6.6 | Maatwerkvoorzieningen (WMO) | 1.889 | -24 | 1.865 | 1.889 | -24 | 1.865 | 1.889 | -24 | 1.865 | 1.889 | -24 | 1.865 |
6.71 | Maatwerkdienstverlening 18+ | 13.155 | -598 | 12.557 | 12.955 | -622 | 12.333 | 12.655 | -639 | 12.016 | 12.655 | -657 | 11.998 |
6.72 | Maatwerkdienstverlening 18- | 20.045 | 0 | 20.045 | 20.875 | 0 | 20.875 | 20.825 | 0 | 20.825 | 20.825 | 20.825 | |
6.82 | Geëscaleerde zorg 18- | 39 | 0 | 39 | 39 | 0 | 39 | 39 | 0 | 39 | 39 | 39 | |
7.1 | Volksgezondheid | 1.997 | -30 | 1.967 | 1.955 | 0 | 1.955 | 1.955 | 0 | 1.955 | 1.955 | 1.955 | |
7.5 | Begraafplaatsen en crematoria | 63 | 0 | 63 | 63 | 0 | 63 | 63 | 0 | 63 | 63 | 63 | |
8.1 | Ruimtelijke ordening | 420 | -420 | 0 | 370 | -370 | 0 | 208 | -208 | ||||
Totaal taakvelden | 103.313 | -26.549 | 76.764 | 103.903 | -26.579 | 77.320 | 103.372 | -26.986 | 76.384 | 103.266 | -26.912 | 76.352 | |