0.10 Mutaties reserves |
566 |
0 |
566 |
413 |
0 |
413 |
413 |
0 |
413 |
283 |
0 |
283 |
4.1 Openbaar basisonderwijs |
0 |
8 |
-8 |
0 |
8 |
-8 |
0 |
8 |
-8 |
0 |
8 |
-8 |
4.2 Onderwijshuisvesting |
172 |
961 |
-789 |
172 |
802 |
-630 |
172 |
751 |
-579 |
172 |
812 |
-640 |
4.3 Onderwijsbeleid en leerlingenzaken |
10 |
416 |
-406 |
10 |
411 |
-401 |
10 |
411 |
-401 |
10 |
411 |
-401 |
5.1 Sportbeleid en activering |
0 |
204 |
-204 |
0 |
194 |
-194 |
0 |
184 |
-184 |
0 |
184 |
-184 |
5.2 Sportaccommodaties |
132 |
594 |
-463 |
132 |
594 |
-463 |
132 |
594 |
-463 |
132 |
474 |
-343 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
65 |
415 |
-350 |
65 |
411 |
-346 |
65 |
411 |
-346 |
65 |
411 |
-346 |
5.4 Musea |
0 |
7 |
-7 |
0 |
7 |
-7 |
0 |
7 |
-7 |
0 |
7 |
-7 |
5.5 Cultureel erfgoed |
9 |
103 |
-94 |
9 |
103 |
-94 |
9 |
103 |
-94 |
9 |
103 |
-94 |
5.6 Media |
37 |
383 |
-346 |
37 |
383 |
-346 |
37 |
383 |
-346 |
37 |
383 |
-346 |
6.1 Samenkracht en burgerparticipatie |
255 |
1.977 |
-1.722 |
255 |
1.989 |
-1.734 |
255 |
1.995 |
-1.739 |
255 |
2.065 |
-1.809 |
6.2 Wijkteams |
0 |
1.082 |
-1.082 |
0 |
1.082 |
-1.082 |
0 |
1.082 |
-1.082 |
0 |
1.082 |
-1.082 |
6.3 Inkomensregelingen |
3.380 |
4.129 |
-749 |
3.380 |
4.092 |
-712 |
3.380 |
4.093 |
-713 |
3.380 |
4.093 |
-713 |
6.4 Begeleide participatie |
0 |
874 |
-874 |
0 |
874 |
-874 |
0 |
874 |
-874 |
0 |
874 |
-874 |
6.5 Arbeidsparticipatie |
0 |
511 |
-511 |
0 |
512 |
-512 |
0 |
512 |
-512 |
0 |
512 |
-512 |
6.6 Maatwerkvoorzieningen (WMO) |
0 |
505 |
-505 |
0 |
505 |
-505 |
0 |
505 |
-505 |
0 |
505 |
-505 |
6.71 Maatwerkdienstverlening 18+ |
162 |
2.147 |
-1.986 |
186 |
2.147 |
-1.962 |
186 |
2.147 |
-1.962 |
186 |
2.147 |
-1.962 |
6.72 Maatwerkdienstverlening 18- |
0 |
3.211 |
-3.211 |
0 |
2.856 |
-2.856 |
0 |
2.656 |
-2.656 |
0 |
2.646 |
-2.646 |
6.81 Geëscaleerde zorg 18+ |
0 |
5 |
-5 |
0 |
5 |
-5 |
0 |
5 |
-5 |
0 |
5 |
-5 |
6.82 Geëscaleerde zorg 18- |
0 |
222 |
-222 |
0 |
222 |
-222 |
0 |
222 |
-222 |
0 |
222 |
-222 |
7.1 Volksgezondheid |
0 |
679 |
-679 |
0 |
692 |
-692 |
0 |
705 |
-705 |
0 |
719 |
-719 |