|
Bedragen x €1.000 |
W2022 |
B2023 |
B2024 |
B2025 |
B2026 |
B2027 |
|
Samenleving |
|
|
|
|
|
|
|
Arbeidsparticipatie |
-267 |
-339 |
-349 |
-349 |
-349 |
-349 |
|
Baten |
7 |
28 |
29 |
29 |
29 |
29 |
|
Lasten |
-342 |
-368 |
-378 |
-378 |
-378 |
-378 |
|
Begeleide participatie |
-3.315 |
-3.634 |
-3.810 |
-3.810 |
-3.810 |
-3.810 |
|
Baten |
56 |
60 |
62 |
62 |
62 |
62 |
|
Lasten |
-3.371 |
-3.694 |
-3.872 |
-3.871 |
-3.871 |
-3.871 |
|
Burgerzaken |
-426 |
-455 |
-208 |
-242 |
-228 |
-222 |
|
Baten |
260 |
181 |
373 |
395 |
424 |
433 |
|
Lasten |
-686 |
-635 |
-581 |
-637 |
-652 |
-654 |
|
Cult.presentatie, -productie en -partic. |
-234 |
-149 |
-164 |
-164 |
-164 |
-164 |
|
Baten |
0 |
6 |
6 |
6 |
6 |
6 |
|
Lasten |
-234 |
-154 |
-170 |
-170 |
-170 |
-170 |
|
Cultureel erfgoed |
-35 |
-49 |
-44 |
-61 |
-64 |
-63 |
|
Baten |
78 |
290 |
83 |
104 |
-10 |
-10 |
|
Lasten |
-113 |
-339 |
-127 |
-165 |
-53 |
-53 |
|
Geëscaleerde zorg 18- |
-77 |
-92 |
-81 |
-81 |
-81 |
-81 |
|
Lasten |
-77 |
-92 |
-81 |
-81 |
-81 |
-81 |
|
Inkomensregelingen |
-1.917 |
-1.458 |
-1.469 |
-1.469 |
-1.498 |
-1.498 |
|
Baten |
3.792 |
4.040 |
4.161 |
4.161 |
4.161 |
4.161 |
|
Lasten |
-5.709 |
-5.498 |
-5.630 |
-5.630 |
-5.659 |
-5.659 |
|
Maatwerkdienstverlening 18- |
-4.977 |
-5.519 |
-5.580 |
-5.271 |
-5.271 |
-5.271 |
|
Lasten |
-4.977 |
-5.519 |
-5.580 |
-5.271 |
-5.271 |
-5.271 |
|
Maatwerkdienstverlening 18+ |
-2.133 |
-2.996 |
-3.432 |
-3.432 |
-3.432 |
-3.432 |
|
Baten |
1.455 |
369 |
381 |
381 |
381 |
381 |
|
Lasten |
-3.588 |
-3.365 |
-3.812 |
-3.812 |
-3.812 |
-3.812 |
|
Maatwerkvoorziening (WMO) |
-639 |
-769 |
-792 |
-792 |
-792 |
-792 |
|
Lasten |
-639 |
-769 |
-792 |
-792 |
-792 |
-792 |
|
Media |
-548 |
-527 |
-605 |
-630 |
-630 |
-619 |
|
Baten |
246 |
247 |
392 |
249 |
241 |
241 |
|
Lasten |
-795 |
-774 |
-997 |
-879 |
-871 |
-860 |
|
Musea |
-28 |
-27 |
-27 |
-27 |
-27 |
-27 |
|
Lasten |
-28 |
-27 |
-27 |
-27 |
-27 |
-27 |
|
Onderwijsbeleid en leerlingzaken |
-457 |
-733 |
-711 |
-711 |
-711 |
-711 |
|
Baten |
626 |
63 |
65 |
65 |
65 |
65 |
|
Lasten |
-1.083 |
-796 |
-776 |
-776 |
-776 |
-776 |
|
Onderwijshuisvesting |
-1.920 |
-1.517 |
-1.313 |
-1.261 |
-1.406 |
-1.404 |
|
Baten |
45 |
41 |
36 |
45 |
28 |
28 |
|
Lasten |
-1.965 |
-1.558 |
-1.349 |
-1.306 |
-1.434 |
-1.432 |
|
Openbaar basisonderwijs |
-214 |
-225 |
-193 |
-193 |
-193 |
-193 |
|
Lasten |
-214 |
-225 |
-193 |
-193 |
-193 |
-193 |
|
Samenkracht en burgerparticipatie |
560 |
-900 |
-918 |
-913 |
-913 |
-913 |
|
Baten |
5.322 |
5 |
5 |
5 |
5 |
5 |
|
Lasten |
-4.763 |
-905 |
-923 |
-918 |
-918 |
-918 |
|
Sportaccommodaties |
-1.360 |
-1.304 |
-1.538 |
-1.549 |
-1.552 |
-1.558 |
|
Baten |
928 |
1.073 |
1.236 |
1.054 |
942 |
942 |
|
Lasten |
-2.287 |
-2.377 |
-2.774 |
-2.603 |
-2.494 |
-2.500 |
|
Sportbeleid en activering |
-156 |
-238 |
-194 |
-194 |
-194 |
-194 |
|
Baten |
17 |
0 |
0 |
0 |
0 |
0 |
|
Lasten |
-173 |
-238 |
-194 |
-194 |
-194 |
-194 |
|
Volksgezondheid |
-871 |
-926 |
-915 |
-915 |
-915 |
-915 |
|
Lasten |
-871 |
-926 |
-915 |
-915 |
-915 |
-915 |
|
Eindtotaal |
-19.014 |
-21.857 |
-22.276 |
-21.997 |
-22.163 |
-22.149 |