Taakvelden programma 4
Bedragen x € 1.000 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.10 | Mutaties reserves | 872 | -882 | -10 | 872 | -1.053 | -181 | 872 | -1.126 | -254 | 872 | -969 | -98 |
1.2 | Openbare orde en veiligheid | 60 | 0 | 60 | 60 | 0 | 60 | 60 | 0 | 60 | 60 | 60 | |
3.3 | Bedrijvenloketen bedrijfsregelingen | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 2 | |
4.1 | Openbaar onderwijs | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | |
4.2 | Onderwijshuisvesting | 5.377 | -361 | 5.016 | 5.783 | -361 | 5.422 | 5.895 | -361 | 5.534 | 5.803 | -361 | 5.442 |
4.3 | Onderwijsbeleid en leerlingenzaken | 3.181 | -1.477 | 1.704 | 3.094 | -1.444 | 1.651 | 3.094 | -1.444 | 1.651 | 3.094 | -1.444 | 1.651 |
5.1 | sportbeleid en activering | 450 | -219 | 231 | 450 | -220 | 230 | 450 | -228 | 222 | 450 | -230 | 221 |
5.2 | Sportaccommodaties | 2.352 | -744 | 1.608 | 2.366 | -744 | 1.622 | 2.404 | -744 | 1.660 | 2.383 | -744 | 1.639 |
6.1 | Samenkracht en burgerparticipatie | 3.838 | -23 | 3.815 | 3.914 | -23 | 3.891 | 3.929 | -23 | 3.906 | 3.929 | -23 | 3.906 |
6.2 | Wijkteams | 3.686 | 0 | 3.686 | 3.650 | 0 | 3.650 | 3.644 | 0 | 3.644 | 3.644 | 3.644 | |
6.3 | Inkomensregelingen | 38.041 | -21.382 | 16.659 | 38.114 | -21.382 | 16.732 | 38.147 | -21.382 | 16.765 | 38.170 | -21.382 | 16.789 |
6.4 | Begeleide participatie | 868 | 0 | 868 | 868 | 0 | 868 | 868 | 0 | 868 | 868 | 868 | |
6.5 | Arbeidsparticipatie | 3.887 | 0 | 3.887 | 3.887 | 0 | 3.887 | 3.887 | 0 | 3.887 | 3.887 | 3.887 | |
6.6 | Maatwerkvoorzieningen (WMO) | 1.630 | -24 | 1.606 | 1.630 | -24 | 1.606 | 1.630 | -24 | 1.606 | 1.630 | -24 | 1.606 |
6.71 | Maatwerkdienstverlening 18+ | 11.781 | -570 | 11.211 | 11.985 | -590 | 11.395 | 12.195 | -616 | 11.579 | 12.409 | -640 | 11.770 |
6.72 | Maatwerkdienstverlening 18- | 17.978 | 0 | 17.978 | 17.928 | 0 | 17.928 | 17.928 | 0 | 17.928 | 17.928 | 17.928 | |
6.81 | Geëscaleerde zorg 18+ | 267 | -267 | 0 | 162 | -162 | 0 | 162 | -162 | ||||
6.82 | Geëscaleerde zorg 18- | 759 | 0 | 759 | 759 | 0 | 759 | 759 | 0 | 759 | 759 | 759 | |
7.1 | Volksgezondheid | 1.991 | 0 | 1.991 | 1.987 | 0 | 1.987 | 1.987 | 0 | 1.987 | 1.987 | 1.987 | |
7.5 | Begraafplaatsen en crematoria | 62 | 0 | 62 | 62 | 0 | 62 | 62 | 0 | 62 | 62 | 62 | |
Totaal taakvelden | 97.088 | -25.949 | 71.139 | 97.579 | -26.003 | 71.577 | 97.981 | -26.110 | 71.872 | 97.943 | -25.817 | 72.129 | |