Taakvelden programma 4
Bedragen x € 1.000 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
Geëscaleerde zorg 18- | 37 | 0 | 37 | 37 | 0 | 37 | 37 | 0 | 37 | 37 | 37 | ||
50 | 0 | 50 | 50 | 0 | 50 | 50 | 0 | 50 | 50 | 50 | |||
0.10 | Mutaties reserves | 746 | -613 | 133 | 872 | -546 | 325 | 872 | -558 | 314 | 872 | -557 | 315 |
0.4 | Overhead | 1.386 | 0 | 1.386 | 1.336 | 0 | 1.336 | 1.336 | 0 | 1.336 | 1.336 | 1.336 | |
1.2 | Openbare orde en veiligheid | 57 | 0 | 57 | 57 | 0 | 57 | 57 | 0 | 57 | 57 | 57 | |
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 | 5.130 | -356 | 4.775 | 5.567 | -356 | 5.212 | 5.479 | -356 | 5.124 | 5.444 | -356 | 5.088 |
4.3 | Onderwijsbeleid en leerlingenzaken | 2.784 | -986 | 1.798 | 2.721 | -986 | 1.735 | 2.721 | -986 | 1.735 | 2.721 | -986 | 1.735 |
5.1 | sportbeleid en activering | 440 | -441 | -1 | 440 | -441 | -1 | 440 | -441 | -1 | 440 | -441 | -1 |
5.2 | Sportaccommodaties | 2.319 | -732 | 1.587 | 2.230 | -732 | 1.498 | 2.228 | -732 | 1.495 | 2.224 | -732 | 1.491 |
6.1 | Samenkracht en burgerparticipatie | 5.094 | 45 | 5.139 | 4.711 | 57 | 4.768 | 4.711 | 57 | 4.768 | 4.711 | 57 | 4.768 |
6.2 | Wijkteams | 1.204 | 0 | 1.204 | 1.224 | 0 | 1.224 | 1.211 | 0 | 1.211 | 1.211 | 1.211 | |
6.3 | Inkomensregelingen | 26.526 | -20.036 | 6.490 | 26.301 | -20.036 | 6.265 | 26.301 | -20.036 | 6.265 | 26.301 | -20.036 | 6.265 |
6.4 | Begeleide participatie | 1.690 | -1.638 | 52 | 1.690 | -1.638 | 52 | 1.690 | -1.638 | 52 | 1.690 | -1.638 | 52 |
6.5 | Arbeidsparticipatie | 13.624 | -125 | 13.499 | 13.470 | 0 | 13.470 | 13.473 | 0 | 13.473 | 13.476 | 13.476 | |
6.6 | Maatwerkvoorzieningen (WMO) | 1.105 | -24 | 1.081 | 1.055 | -24 | 1.031 | 1.055 | -24 | 1.031 | 1.055 | -24 | 1.031 |
6.71 | Maatwerkdienstverlening 18+ | 13.361 | -510 | 12.851 | 13.112 | -541 | 12.570 | 13.097 | -562 | 12.535 | 13.138 | -582 | 12.556 |
6.72 | Maatwerkdienstverlening 18- | 16.765 | 0 | 16.765 | 16.025 | 0 | 16.025 | 16.025 | 0 | 16.025 | 16.025 | 16.025 | |
6.81 | Geëscaleerde zorg 18+ | 277 | -120 | 157 | 277 | -120 | 157 | 157 | 0 | 157 | 157 | 157 | |
7.1 | Volksgezondheid | 1.694 | 0 | 1.694 | 1.694 | 0 | 1.694 | 1.682 | 0 | 1.682 | 1.682 | 1.682 | |
7.5 | Begraafplaatsen en crematoria | 60 | 0 | 60 | 60 | 0 | 60 | 60 | 0 | 60 | 60 | 60 | |
Totaal taakvelden | 94.357 | -25.536 | 68.822 | 92.937 | -25.363 | 67.573 | 92.690 | -25.276 | 67.414 | 92.695 | -25.295 | 67.399 | |