Taakvelden programma 4
Bedragen x € 1.000 | Begroting 2022 vóór wijziging | Begroting 2022 ná wijziging | Realisatie 2022 | Verschillen realisatie - begroting na wijziging | |||||||||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |||||||
0.10 | Mutaties reserves | 846 | -561 | 285 | 835 | -3.621 | -2.786 | 999 | -2.745 | -1.746 | -164 | -876 | -1.040 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1.2 | Openbare orde en veiligheid | 60 | 0 | 60 | 60 | 0 | 60 | 62 | 0 | 62 | -2 | 0 | -2 | ||||||
4.1 | Openbaar onderwijs | 7 | 0 | 7 | 7 | 0 | 7 | 6 | 0 | 6 | 1 | 0 | 1 | ||||||
4.2 | Onderwijshuisvesting | 5.286 | -366 | 4.920 | 5.306 | -366 | 4.940 | 4.979 | -697 | 4.282 | 327 | 331 | 658 | ||||||
4.3 | Onderwijsbeleid en leerlingenzaken | 3.077 | -1.462 | 1.614 | 3.868 | -2.254 | 1.614 | 3.802 | -2.111 | 1.690 | 66 | -143 | -76 | ||||||
5.1 | sportbeleid en activering | 690 | -217 | 474 | 690 | -217 | 474 | 2.524 | -134 | 2.390 | -1.834 | -83 | -1.916 | ||||||
5.2 | Sportaccommodaties | 2.394 | -754 | 1.640 | 2.424 | -785 | 1.640 | 1.706 | -1.096 | 610 | 718 | 311 | 1.030 | ||||||
6.1 | Samenkracht en burgerparticipatie | 3.847 | -23 | 3.824 | 4.231 | -91 | 4.140 | 6.028 | -2.666 | 3.362 | -1.797 | 2.575 | 778 | ||||||
6.2 | Wijkteams | 5.714 | 0 | 5.714 | 6.330 | 0 | 6.330 | 4.285 | -35 | 4.250 | 2.045 | 35 | 2.080 | ||||||
6.3 | Inkomensregelingen | 29.011 | -20.731 | 8.280 | 32.936 | -20.731 | 12.205 | 31.668 | -20.871 | 10.798 | 1.268 | 140 | 1.407 | ||||||
6.4 | Begeleide participatie | 10.795 | -1.364 | 9.431 | 10.873 | -1.364 | 9.510 | 10.689 | -1.373 | 9.316 | 184 | 9 | 194 | ||||||
6.5 | Arbeidsparticipatie | 3.978 | 0 | 3.978 | 3.929 | 0 | 3.929 | 4.074 | -504 | 3.569 | -145 | 504 | 360 | ||||||
6.6 | Maatwerkvoorzieningen (WMO) | 1.889 | -24 | 1.865 | 1.889 | -24 | 1.865 | 1.682 | -25 | 1.657 | 207 | 1 | 208 | ||||||
6.71 | Maatwerkdienstverlening 18+ | 13.155 | -598 | 12.557 | 13.178 | -598 | 12.580 | 11.058 | -545 | 10.513 | 2.120 | -53 | 2.067 | ||||||
6.72 | Maatwerkdienstverlening 18- | 20.045 | 0 | 20.045 | 20.023 | 0 | 20.023 | 22.496 | -32 | 22.464 | -2.473 | 32 | -2.441 | ||||||
6.82 | Geëscaleerde zorg 18- | 39 | 0 | 39 | 1.491 | 0 | 1.491 | 1.305 | 0 | 1.305 | 186 | 0 | 186 | ||||||
7.1 | Volksgezondheid | 1.997 | -30 | 1.967 | 1.985 | -30 | 1.955 | 1.929 | -33 | 1.897 | 56 | 3 | 58 | ||||||
7.5 | Begraafplaatsen en crematoria | 63 | 0 | 63 | 63 | 0 | 63 | 66 | 0 | 66 | -3 | 0 | -3 | ||||||
8.1 | Ruimtelijke ordening | 420 | -420 | 0 | 420 | -420 | 0 | 105 | -105 | 0 | 315 | -315 | 0 | ||||||
Totaal programma's | 103.313 | -26.550 | 76.763 | 110.538 | -30.501 | 80.040 | 109.463 | -32.972 | 76.491 | 1.075 | 2.471 | 3.549 | |||||||