1.0 Lifestyle |
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Begroting 2021 |
Meerjarenraming 2022 |
Meerjarenraming 2023 |
Meerjarenraming 2024 |
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Lasten: |
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Economische ontwikkeling |
-40.000 |
-40.000 |
-40.000 |
-40.000 |
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4 |
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Economische promotie |
-63.500 |
-63.500 |
-63.500 |
-63.500 |
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4 |
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Totale lasten |
-103.500 |
-103.500 |
-103.500 |
-103.500 |
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OK |
OK |
OK |
OK |
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Baten: |
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Totale Baten |
0 |
0 |
0 |
0 |
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OK |
OK |
OK |
OK |
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Saldo beleidsveld vóór bestemming |
-103.500 |
-103.500 |
-103.500 |
-103.500 |
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Mutaties reserves |
0 |
0 |
0 |
0 |
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0 |
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Saldo beleidsveld na bestemming |
-103.500 |
-103.500 |
-103.500 |
-103.500 |
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1.1 Sociaal Domein |
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Begroting 2021 |
Meerjarenraming 2022 |
Meerjarenraming 2023 |
Meerjarenraming 2024 |
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Lasten: |
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Bijstandsverlening en inkomensvoorzieningen en subsidies |
-4.332.823 |
-4.132.823 |
-4.132.823 |
-4.132.823 |
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4 |
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Sociale werkvoorziening |
-2.120.193 |
-1.974.500 |
-1.874.071 |
-1.778.532 |
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4 |
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Gemeentelijk armoede- en schuldenbeleid |
-535.002 |
-535.002 |
-535.002 |
-535.002 |
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4 |
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Re-integratie- en participatievoorzieningen Participatiewet |
-271.255 |
-271.255 |
-271.255 |
-271.255 |
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4 |
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Maatwerkvoorzieningen Natura materieel Wmo |
-303.600 |
-307.200 |
-307.200 |
-307.200 |
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4 |
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Maatwerkvoorzieningen Natura immaterieel Wmo |
-4.398.057 |
-4.459.918 |
-4.554.351 |
-4.679.351 |
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4 |
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Algemene voorzieningen Wmo en Jeugd |
-740.153 |
-740.153 |
-740.153 |
-740.153 |
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4 |
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Eerstelijnsloket Wmo en Jeugd |
-20.000 |
-20.000 |
-20.000 |
-20.000 |
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4 |
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Individuele voorzieningen Natura Jeugd |
-6.033.553 |
-6.018.553 |
-6.028.553 |
-6.028.553 |
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4 |
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Totale lasten |
-18.754.636 |
-18.459.404 |
-18.463.408 |
-18.492.869 |
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OK |
OK |
OK |
OK |
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Baten: |
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Bijstandsverlening en inkomensvoorzieningen en subsidies |
3.407.518 |
3.407.518 |
3.407.518 |
3.407.518 |
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5 |
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Gemeentelijk armoede- en schuldenbeleid |
45.500 |
45.500 |
45.500 |
45.500 |
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5 |
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Eigen bijdragen maatwerkvoorzieningen en opvang Wmo |
128.000 |
132.000 |
134.000 |
134.000 |
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5 |
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Algemene voorzieningen Wmo en Jeugd |
87.397 |
87.397 |
87.397 |
87.397 |
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5 |
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Integratie-uitkering Sociaal domein |
4.007.555 |
3.888.240 |
3.815.561 |
3.742.920 |
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5 |
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Totale Baten |
7.675.970 |
7.560.655 |
7.489.976 |
7.417.335 |
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OK |
OK |
OK |
OK |
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Saldo beleidsveld vóór bestemming |
-11.078.666 |
-10.898.749 |
-10.973.432 |
-11.075.534 |
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Mutaties reserves |
0 |
0 |
0 |
0 |
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0 |
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Saldo beleidsveld na bestemming |
-11.078.666 |
-10.898.749 |
-10.973.432 |
-11.075.534 |
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1.2 Vitale inwoners en gemeenschappen |
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Begroting 2021 |
Meerjarenraming 2022 |
Meerjarenraming 2023 |
Meerjarenraming 2024 |
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Lasten: |
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Gemeenschappelijke baten en lasten van het onderwijs |
-364.000 |
-364.000 |
-364.000 |
-364.000 |
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4 |
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Openbaar bibliotheekwerk |
-325.122 |
-325.122 |
-325.122 |
-325.122 |
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4 |
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Vormings- en ontwikkelingswerk |
-256.412 |
-256.412 |
-256.412 |
-256.412 |
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4 |
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Sport |
-127.395 |
-127.395 |
-127.395 |
-127.395 |
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4 |
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Groene sportvelden en terreinen |
-620.229 |
-603.387 |
-686.683 |
-629.383 |
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4 |
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Overige recreatieve voorzieningen |
-65.851 |
-67.851 |
-69.851 |
-71.851 |
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4 |
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Vreemdelingen |
-170.763 |
-210.696 |
-217.965 |
-217.965 |
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4 |
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Kinderdagopvang |
-229.534 |
-229.534 |
-229.534 |
-229.534 |
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4 |
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Algemene voorzieningen Wmo en Jeugd |
-215.582 |
-215.582 |
-215.582 |
-215.582 |
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4 |
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Openbare gezondheidszorg |
-794.990 |
-794.990 |
-794.990 |
-794.990 |
|
4 |
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Centra voor jeugd en gezin (jeugdgezondheidszorg) |
-515.196 |
-515.196 |
-515.196 |
-515.196 |
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4 |
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Totale lasten |
-3.685.074 |
-3.710.165 |
-3.802.730 |
-3.747.430 |
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OK |
OK |
OK |
OK |
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Baten: |
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Vreemdelingen |
69.696 |
69.696 |
69.696 |
69.696 |
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5 |
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Kinderdagopvang |
3.620 |
3.620 |
3.620 |
3.620 |
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5 |
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Algemene voorzieningen Wmo en Jeugd |
3.000 |
3.000 |
3.000 |
3.000 |
|
5 |
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Openbare gezondheidszorg |
5.666 |
5.666 |
5.666 |
5.666 |
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5 |
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Totale Baten |
81.982 |
81.982 |
81.982 |
81.982 |
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OK |
OK |
OK |
OK |
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Saldo beleidsveld vóór bestemming |
-3.603.092 |
-3.628.183 |
-3.720.748 |
-3.665.448 |
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Mutaties reserves |
149.848 |
9.848 |
9.848 |
9.848 |
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179.392 |
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Saldo beleidsveld na bestemming |
-3.453.244 |
-3.618.335 |
-3.710.900 |
-3.655.600 |
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1.2 Vitale inwoners en gemeenschappen |
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Reserves |
Begroting 2021 |
Meerjarenraming 2022 |
Meerjarenraming 2023 |
Meerjarenraming 2024 |
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Verminderingen |
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bruteringsreserve aanpasssing SOVSO-school |
140.000 |
0 |
0 |
0 |
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reserve dekking kapitaallasten zwembad |
4.960 |
4.960 |
4.960 |
4.960 |
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bestemmingsreserve waterveld C&K (Hockeer) |
4.888 |
4.888 |
4.888 |
4.888 |
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Totaal verminderingen |
149.848 |
9.848 |
9.848 |
9.848 |
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Vermeerderingen |
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Totaal vermeerderingen |
0 |
0 |
0 |
0 |
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Totaal mutaties |
149.848 |
9.848 |
9.848 |
9.848 |
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1.3 Culturele identiteit |
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Begroting 2021 |
Meerjarenraming 2022 |
Meerjarenraming 2023 |
Meerjarenraming 2024 |
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Lasten: |
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Cultureel erfgoed |
-75.307 |
-72.918 |
-71.243 |
-71.240 |
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4 |
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Kunst |
-152.060 |
-146.060 |
-146.060 |
-146.060 |
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4 |
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Musea |
-3.000 |
-3.000 |
-3.000 |
-3.000 |
|
4 |
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Totale lasten |
-230.367 |
-221.978 |
-220.302 |
-220.300 |
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OK |
OK |
OK |
OK |
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Baten: |
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Totale Baten |
0 |
0 |
0 |
0 |
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OK |
OK |
OK |
OK |
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Saldo beleidsveld vóór bestemming |
-230.367 |
-221.978 |
-220.302 |
-220.300 |
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Mutaties reserves |
0 |
0 |
0 |
0 |
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0 |
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Saldo beleidsveld na bestemming |
-230.367 |
-221.978 |
-220.302 |
-220.300 |
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CONTROLE |
-14865776,97 |
-14842561,95 |
-15008134,26 |
-15054934,25 |
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-14865776,97 |
-14842561,95 |
-15008134,26 |
-15054934,25 |
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0 |
0 |
0 |
0 |
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0 |
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oke |
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