Programma 1 Bedrijfsvoering voor de Dommelvallei-organisaties
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Bedragen x €1.000
| Taakveld | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| 0.1 Bestuur | 26 | 26 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | |
| 0.2 Burgerzaken | 1.246 | 1.246 | 0 | 1.248 | 1.248 | 0 | 1.250 | 1.250 | 0 | 1.252 | 1.252 | 0 | |
| 0.3 Beheer overige gebouwen en gronden | 33 | 33 | 0 | 33 | 33 | 0 | 33 | 33 | 0 | 33 | 33 | 0 | |
| 0.4 Overhead | 12.580 | 12.580 | 0 | 12.538 | 12.538 | 0 | 12.763 | 12.763 | 0 | 12.978 | 12.978 | 0 | |
| 0.5 Treasury | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | |
| 0.61 OZB woningen | 363 | 363 | 0 | 364 | 364 | 0 | 365 | 365 | 0 | 365 | 365 | 0 | |
| 0.62 OZB niet-woningen | 141 | 141 | 0 | 141 | 141 | 0 | 141 | 141 | 0 | 142 | 142 | 0 | |
| 0.64 Belastingen overig | 178 | 178 | 0 | 178 | 178 | 0 | 179 | 179 | 0 | 179 | 179 | 0 | |
| 1.2 Openbare orde en veiligheid | 48 | 48 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | |
| 2.1 Verkeer en vervoer | 31 | 31 | 0 | 31 | 31 | 0 | 31 | 31 | 0 | 31 | 31 | 0 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 14 | 14 | 0 | 14 | 14 | 0 | 14 | 14 | 0 | 14 | 14 | 0 | |
| 5.2 Sportaccommodaties | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | |
| 5.6 Media | 17 | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 17 | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | |
| 6.1 Samenkracht en burgerparticipatie | 24 | 24 | 0 | 24 | 24 | 0 | 24 | 24 | 0 | 24 | 24 | 0 | |
| 6.3 Inkomensregelingen | 618 | 618 | 0 | 619 | 619 | 0 | 620 | 620 | 0 | 621 | 621 | 0 | |
| 6.4 Begeleide participatie | 42 | 42 | 0 | 42 | 42 | 0 | 42 | 42 | 0 | 43 | 43 | 0 | |
| 6.5 Arbeidsparticipatie | 431 | 431 | 0 | 432 | 432 | 0 | 433 | 433 | 0 | 433 | 433 | 0 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 74 | 74 | 0 | 74 | 74 | 0 | 74 | 74 | 0 | 74 | 74 | 0 | |
| 6.71 Maatwerkdienstverlening 18+ | 107 | 107 | 0 | 107 | 107 | 0 | 107 | 107 | 0 | 108 | 108 | 0 | |
| 6.72 Maatwerkdienstverlening 18- | 119 | 119 | 0 | 119 | 119 | 0 | 119 | 119 | 0 | 120 | 120 | 0 | |
| 6.81 Geëscaleerde zorg 18+ | 18 | 18 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | |
| 6.82 Geëscaleerde zorg 18- | 18 | 18 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | |
| 7.2 Riolering | 69 | 69 | 0 | 69 | 69 | 0 | 69 | 69 | 0 | 69 | 69 | 0 | |
| 7.3 Afval | 48 | 48 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | |
| 7.4 Milieubeheer | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | |
| 8.1 Ruimtelijke ordening | 56 | 56 | 0 | 56 | 56 | 0 | 56 | 56 | 0 | 56 | 56 | 0 | |
| 8.3 Wonen en bouwen | 120 | 120 | 0 | 120 | 120 | 0 | 120 | 120 | 0 | 120 | 120 | 0 | |
| Totaal | 16.459 | 16.459 | 0 | 16.423 | 16.423 | 0 | 16.654 | 16.654 | 0 | 16.874 | 16.874 | 0 | |