Programma 1 Bedrijfsvoering voor de Dommelvallei-organisaties
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Bedragen x €1.000
| Taakveld | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| 0.10 Mutaties reserves programma 1 | 0 | 310 | 310 | 0 | 101 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0.1 Bestuur | 41 | 41 | 0 | 42 | 42 | 0 | 43 | 43 | 0 | 43 | 43 | 0 | |
| 0.2 Burgerzaken | 171 | 171 | 0 | 175 | 175 | 0 | 178 | 178 | 0 | 182 | 182 | 0 | |
| 0.3 Beheer overige gebouwen en gronden | 43 | 43 | 0 | 44 | 44 | 0 | 45 | 45 | 0 | 45 | 45 | 0 | |
| 0.4 Overhead | 19.759 | 19.450 | -310 | 20.006 | 19.905 | -101 | 20.362 | 20.361 | 0 | 20.924 | 20.924 | 0 | |
| 0.5 Treasury | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | |
| 0.61 OZB woningen | 66 | 66 | 0 | 67 | 67 | 0 | 68 | 68 | 0 | 70 | 70 | 0 | |
| 0.62 OZB niet-woningen | 24 | 24 | 0 | 25 | 25 | 0 | 25 | 25 | 0 | 26 | 26 | 0 | |
| 0.64 Overige belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.2 Openbare orde en veiligheid | 20 | 20 | 0 | 21 | 21 | 0 | 21 | 21 | 0 | 21 | 21 | 0 | |
| 2.1 Verkeer en vervoer | 35 | 35 | 0 | 35 | 35 | 0 | 36 | 36 | 0 | 37 | 37 | 0 | |
| 4.3 Onderwijsbeleid en leerlingzaken | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | |
| 5.2 Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5.6 Media | 21 | 21 | 0 | 21 | 21 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 19 | 19 | 0 | 19 | 19 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | |
| 6.1 Samenkracht en burgerparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.3 Inkomensregelingen | 11 | 11 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | |
| 6.4 Begeleide participatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.5 Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.6 Maatwerkvoorzieningen (Wmo) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.71A Hulp bij het huishouden (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.72A Jeugdhulp begeleiding | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | |
| 6.72B Jeugdhulp behandeling | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | |
| 6.72C Jeugdhulp dagbesteding | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | |
| 6.72D Jeugdhulp zonder verblijf overig | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | |
| 6.81A Beschermd wonen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.82A Jeugdbescherming | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7.2 Riolering | 45 | 45 | 0 | 46 | 46 | 0 | 47 | 47 | 0 | 47 | 47 | 0 | |
| 7.3 Afval | 27 | 27 | 0 | 28 | 28 | 0 | 29 | 29 | 0 | 29 | 29 | 0 | |
| 7.4 Milieubeheer | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | |
| 8.1 Ruimetelijke ordening | 31 | 31 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 33 | 33 | 0 | |
| 8.3 Wonen en bouwen | 94 | 95 | 0 | 97 | 97 | 0 | 99 | 99 | 0 | 100 | 100 | 0 | |
| Totaal | 20.445 | 20.445 | 0 | 20.708 | 20.708 | 0 | 21.077 | 21.077 | 0 | 21.653 | 21.653 | 0 | |