Programma 4 Vitale samenleving | Rekening | Raming | Raming | Raming | Raming | Raming | |
Bedragen x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
421 | Onderwijshuisvesting | 4.784 | 5.171 | 5.418 | 5.824 | 5.936 | 5.844 |
422 | Lokaal onderwijsbeleid | 2.454 | 2.853 | 3.032 | 2.999 | 2.999 | 2.999 |
423 | Volwasseneneducatie | 53 | 62 | 53 | |||
530 | Sport | 3.118 | 2.760 | 2.802 | 2.816 | 2.854 | 2.834 |
600 | Uitstroombevordering | 18.996 | 15.421 | 12.838 | 12.838 | 12.838 | 12.838 |
605 | Minimabeleid | 5.449 | 3.850 | 5.890 | 5.904 | 5.904 | 5.904 |
610 | Inkomensvoorziening | 21.909 | 24.083 | 24.167 | 24.226 | 24.259 | 24.283 |
620 | Maatschappelijke zorg | 20.730 | 17.973 | 18.111 | 18.285 | 18.510 | 18.563 |
630 | Sociaal cultureel werk | 18.095 | 16.928 | 18.132 | 18.082 | 18.082 | 18.082 |
631 | Sociaal cultureel werk (P630 / SP 3) | 1.271 | 1.289 | 2.226 | 2.226 | 2.226 | 2.226 |
650 | Kinderopvang | 393 | 344 | 210 | 210 | 210 | 210 |
710 | Volksgezondheid | 2.560 | 2.879 | 3.335 | 3.295 | 3.290 | 3.290 |
Totaal lasten | 99.812 | 93.613 | 96.214 | 96.705 | 97.108 | 97.073 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
421 | Onderwijshuisvesting | -378 | -440 | -447 | -447 | -447 | -447 |
422 | Lokaal onderwijsbeleid | -804 | -986 | -1.477 | -1.444 | -1.444 | -1.444 |
423 | Volwasseneneducatie | ||||||
530 | Sport | -843 | -1.089 | -877 | -878 | -886 | -888 |
600 | Uitstroombevordering | -4.069 | -1.763 | -1.345 | -1.345 | -1.345 | -1.345 |
605 | Minimabeleid | -189 | -146 | -147 | -147 | -147 | -147 |
610 | Inkomensvoorziening | -20.993 | -19.940 | -19.941 | -19.941 | -19.941 | -19.941 |
620 | Maatschappelijke zorg | -772 | -536 | -810 | -725 | -750 | -613 |
630 | Sociaal cultureel werk | ||||||
631 | Sociaal cultureel werk (P630 / SP 3) | ||||||
650 | Kinderopvang | -44 | -9 | -9 | -9 | -9 | -9 |
710 | Volksgezondheid | -42 | -14 | -14 | -14 | -14 | -14 |
Totaal baten | -28.134 | -24.923 | -25.067 | -24.950 | -24.983 | -24.848 | |
Mutaties reserves | |||||||
Toevoeging reserves | 396 | 746 | 872 | 872 | 872 | 872 | |
Onttrekking reserves | -2.557 | -613 | -882 | -1.053 | -1.126 | -969 | |
Totaal mutaties reserves | -2.161 | 133 | -10 | -181 | -254 | -98 | |
Saldo programma 4 Vitale samenleving | 69.517 | 68.822 | 71.137 | 71.576 | 71.871 | 72.128 | |
