0.10 Mutaties reserves programma 6 |
0 |
-7 |
-7 |
0 |
-7 |
-7 |
0 |
-7 |
-7 |
0 |
-7 |
-7 |
5.1 Sportbeleid en activering |
615 |
117 |
-498 |
615 |
117 |
-498 |
615 |
117 |
-498 |
615 |
117 |
-498 |
5.2 Sportaccommodaties |
1.588 |
637 |
-952 |
1.569 |
637 |
-933 |
1.558 |
637 |
-921 |
1.550 |
637 |
-914 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
1.509 |
327 |
-1.181 |
1.509 |
327 |
-1.181 |
1.502 |
327 |
-1.175 |
1.502 |
327 |
-1.175 |
5.4 Musea |
105 |
0 |
-105 |
105 |
0 |
-105 |
105 |
0 |
-105 |
105 |
0 |
-105 |
5.5 Cultureel erfgoed |
242 |
19 |
-223 |
242 |
19 |
-223 |
242 |
19 |
-223 |
242 |
19 |
-223 |
5.6 Media |
1.007 |
0 |
-1.007 |
1.007 |
0 |
-1.007 |
1.007 |
0 |
-1.007 |
1.007 |
0 |
-1.007 |
6.2 Toegang en eerstelijnsvoorzieningen |
742 |
0 |
-742 |
742 |
0 |
-742 |
742 |
0 |
-742 |
742 |
0 |
-742 |
6.6 Maatwerkvoorzieningen (WMO) |
1.031 |
7 |
-1.024 |
1.031 |
7 |
-1.024 |
1.031 |
7 |
-1.024 |
1.031 |
7 |
-1.024 |
6.71A Huishoudelijke hulp (WMO) |
2.477 |
10 |
-2.467 |
2.477 |
10 |
-2.467 |
2.477 |
10 |
-2.467 |
2.477 |
10 |
-2.467 |
6.71B Begeleiding (WMO) |
3.601 |
0 |
-3.601 |
3.618 |
0 |
-3.618 |
3.635 |
0 |
-3.635 |
3.635 |
0 |
-3.635 |
6.71C Dagbesteding (WMO) |
1.537 |
0 |
-1.537 |
1.537 |
0 |
-1.537 |
1.537 |
0 |
-1.537 |
1.537 |
0 |
-1.537 |
6.71D Overige maatwerkarrangementen (WMO) |
397 |
550 |
153 |
397 |
550 |
153 |
397 |
550 |
153 |
397 |
550 |
153 |
6.81A Beschermd wonen (WMO) |
6 |
0 |
-6 |
6 |
0 |
-6 |
6 |
0 |
-6 |
6 |
0 |
-6 |
6.81B Maatschappelijke- en vrouwenopvang (WMO) |
244 |
0 |
-244 |
244 |
0 |
-244 |
244 |
0 |
-244 |
244 |
0 |
-244 |
7.5 Begraafplaatsen |
26 |
0 |
-26 |
26 |
0 |
-26 |
26 |
0 |
-26 |
25 |
0 |
-25 |