Taakvelden programma 4
Bedragen x € 1.000 | Begroting 2020 vóór wijziging | Begroting ná 2020 | Realisatie 2020 | Verschillen realisatie - begroting na wijziging | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |||||||
0.10 | Mutaties reserves | 746 | -613 | 133 | 746 | -1.605 | -859 | 1.845 | -631 | 1.214 | -1.099 | -974 | -2.073 | ||||||
1.2 | Openbare orde en veiligheid | 57 | 0 | 57 | 57 | 0 | 57 | 59 | 0 | 59 | -2 | -2 | |||||||
2.1 | Verkeer en vervoer | 0 | 0 | 0 | 36 | -36 | 0 | 39 | -39 | -3 | 3 | ||||||||
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 | 5.130 | -356 | 4.775 | 5.276 | -356 | 4.920 | 4.173 | -275 | 3.898 | 1.103 | -81 | 1.022 | ||||||
4.3 | Onderwijsbeleid en leerlingenzaken | 2.784 | -986 | 1.798 | 2.856 | -986 | 1.870 | 2.567 | -1.124 | 1.443 | 289 | 138 | 427 | ||||||
5.1 | sportbeleid en activering | 440 | -441 | -1 | 427 | -441 | -14 | 497 | -226 | 271 | -70 | -215 | -285 | ||||||
5.2 | Sportaccommodaties | 2.319 | -732 | 1.587 | 2.482 | -773 | 1.709 | 2.518 | -586 | 1.932 | -36 | -187 | -223 | ||||||
6.1 | Samenkracht en burgerparticipatie | 5.094 | 45 | 5.139 | 5.008 | 45 | 5.052 | 4.123 | -180 | 3.943 | 885 | 225 | 1.109 | ||||||
6.2 | Wijkteams | 1.204 | 0 | 1.204 | 1.307 | 0 | 1.307 | 4.044 | -5 | 4.039 | -2.737 | 5 | -2.732 | ||||||
6.3 | Inkomensregelingen | 26.451 | -20.036 | 6.415 | 39.003 | -21.902 | 17.101 | 44.323 | -30.834 | 13.489 | -5.320 | 8.932 | 3.612 | ||||||
6.4 | Begeleide participatie | 12.964 | -1.763 | 11.201 | 3.652 | -1.638 | 2.014 | 647 | -13 | 634 | 3.005 | -1.625 | 1.380 | ||||||
6.5 | Arbeidsparticipatie | 3.861 | 0 | 3.861 | 1.592 | 0 | 1.592 | 1.462 | -61 | 1.400 | 130 | 61 | 192 | ||||||
6.6 | Maatwerkvoorzieningen (WMO) | 3.091 | -24 | 3.067 | 3.051 | -24 | 3.027 | 1.595 | -55 | 1.540 | 1.456 | 31 | 1.487 | ||||||
6.71 | Maatwerkdienstverlening 18+ | 11.375 | -510 | 10.865 | 11.388 | -510 | 10.878 | 12.144 | -494 | 11.650 | -756 | -16 | -772 | ||||||
6.72 | Maatwerkdienstverlening 18- | 16.765 | 0 | 16.765 | 15.752 | 0 | 15.752 | 17.264 | -14 | 17.251 | -1.512 | 14 | -1.499 | ||||||
6.81 | Geëscaleerde zorg 18+ | 277 | -120 | 157 | 170 | -170 | 0 | 220 | -249 | -29 | -50 | 79 | 29 | ||||||
6.82 | Geëscaleerde zorg 18- | 37 | 0 | 37 | 982 | 0 | 982 | 1.883 | -14 | 1.870 | -901 | 14 | -888 | ||||||
7.1 | Volksgezondheid | 1.694 | 0 | 1.694 | 1.997 | 0 | 1.997 | 1.671 | 0 | 1.671 | 326 | 326 | |||||||
7.5 | Begraafplaatsen en crematoria | 60 | 0 | 60 | 60 | 0 | 60 | 56 | 0 | 56 | 4 | 4 | |||||||
Totaal programma's | 94.357 | -25.536 | 68.822 | 95.850 | -28.396 | 67.453 | 101.137 | -34.800 | 66.338 | -5.287 | 6.404 | 1.115 | |||||||