Taakvelden programma 4
Bedragen x € 1.000 | Begroting 2021 vóór wijziging | Begroting ná 2021 | Realisatie 2021 | Verschillen realisatie - begroting na wijziging | |||||||||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |||||||
0.10 | Mutaties reserves | 872 | -882 | -10 | 1.118 | -1.965 | -847 | 1.630 | -1.058 | 572 | -512 | -907 | -1.419 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1.2 | Openbare orde en veiligheid | 60 | 0 | 60 | 60 | 0 | 60 | 60 | 0 | 60 | |||||||||
2.1 | Verkeer en vervoer | 0 | 0 | 0 | 7 | -7 | 0 | 0 | 0 | 7 | -7 | ||||||||
3.3 | Bedrijvenloketen bedrijfsregelingen | 2 | 0 | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 1 | |||||||
4.1 | Openbaar onderwijs | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | |||||||||
4.2 | Onderwijshuisvesting | 5.377 | -361 | 5.016 | 4.643 | -361 | 4.282 | 5.268 | -1.448 | 3.820 | -625 | 1.087 | 462 | ||||||
4.3 | Onderwijsbeleid en leerlingenzaken | 3.181 | -1.477 | 1.704 | 3.278 | -1.574 | 1.704 | 3.041 | -1.404 | 1.637 | 237 | -170 | 67 | ||||||
5.1 | sportbeleid en activering | 450 | -219 | 231 | 573 | -219 | 353 | 697 | -354 | 343 | -124 | 135 | 10 | ||||||
5.2 | Sportaccommodaties | 2.352 | -744 | 1.608 | 2.394 | -744 | 1.650 | 2.393 | -914 | 1.479 | 1 | 170 | 171 | ||||||
6.1 | Samenkracht en burgerparticipatie | 3.838 | -23 | 3.815 | 4.530 | -23 | 4.507 | 4.329 | -42 | 4.287 | 201 | 19 | 220 | ||||||
6.2 | Wijkteams | 3.686 | 0 | 3.686 | 4.521 | -125 | 4.396 | 4.158 | -152 | 4.006 | 363 | 27 | 390 | ||||||
6.3 | Inkomensregelingen | 38.041 | -21.382 | 16.659 | 38.237 | -21.578 | 16.659 | 39.084 | -24.890 | 14.195 | -847 | 3.312 | 2.464 | ||||||
6.4 | Begeleide participatie | 868 | 0 | 868 | 868 | 0 | 868 | 825 | 0 | 825 | 43 | 43 | |||||||
6.5 | Arbeidsparticipatie | 3.887 | 0 | 3.887 | 3.967 | -80 | 3.887 | 3.670 | -134 | 3.536 | 297 | 54 | 351 | ||||||
6.6 | Maatwerkvoorzieningen (WMO) | 1.630 | -24 | 1.606 | 1.992 | -24 | 1.969 | 1.858 | -36 | 1.822 | 134 | 12 | 147 | ||||||
6.71 | Maatwerkdienstverlening 18+ | 11.781 | -570 | 11.211 | 11.449 | -570 | 10.879 | 11.854 | -536 | 11.318 | -405 | -34 | -439 | ||||||
6.72 | Maatwerkdienstverlening 18- | 17.978 | 0 | 17.978 | 16.803 | 0 | 16.803 | 18.605 | -42 | 18.563 | -1.802 | 42 | -1.760 | ||||||
6.81 | Geëscaleerde zorg 18+ | 267 | -267 | 0 | 267 | -267 | 0 | 95 | -95 | 172 | -172 | ||||||||
6.82 | Geëscaleerde zorg 18- | 759 | 0 | 759 | 1.934 | 0 | 1.934 | 2.110 | 0 | 2.110 | -176 | -176 | |||||||
7.1 | Volksgezondheid | 1.991 | 0 | 1.991 | 2.048 | -40 | 2.008 | 1.941 | -40 | 1.901 | 107 | 107 | |||||||
7.5 | Begraafplaatsen en crematoria | 62 | 0 | 62 | 62 | 0 | 62 | 48 | 0 | 48 | 14 | 14 | |||||||
Totaal programma's | 97.088 | -25.949 | 71.139 | 98.759 | -27.577 | 71.182 | 101.673 | -31.145 | 70.529 | -2.914 | 3.568 | 653 | |||||||