Taakvelden programma 3
Bedragen x € 1.000 | Begroting 2020 vóór wijziging | Begroting ná 2020 | Realisatie 2020 | Verschillen realisatie - begroting na wijziging | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |||||||
0.10 | Mutaties reserves | 0 | -186 | -186 | 0 | -1.852 | -1.852 | 584 | -795 | -211 | -584 | -1.057 | -1.641 | ||||||
0.2 | Burgerzaken | 44 | 0 | 44 | 43 | 0 | 43 | 30 | 0 | 30 | 13 | 13 | |||||||
0.5 | Treasury | 0 | -251 | -251 | 0 | -251 | -251 | 0 | -251 | -251 | |||||||||
2.1 | Verkeer en vervoer | 5.561 | -179 | 5.382 | 5.696 | -219 | 5.477 | 5.002 | -310 | 4.692 | 694 | 91 | 785 | ||||||
2.3 | Recreatieve havens | 16 | 0 | 16 | 16 | 0 | 16 | 21 | 0 | 21 | -5 | -5 | |||||||
2.4 | Economische havens en waterwegen | 138 | -12 | 127 | 138 | -12 | 127 | 130 | -33 | 97 | 8 | 21 | 30 | ||||||
3.2 | Fysieke bedrijfsinfrastructuur | 1.854 | -1.786 | 68 | 537 | -468 | 68 | 302 | -301 | 1 | 235 | -167 | 67 | ||||||
3.3 | Bedrijvenloketen bedrijfsregelingen | 10 | 0 | 10 | 8 | 0 | 8 | 0 | 0 | 8 | 8 | ||||||||
3.4 | Economische promotie | 5 | -11 | -6 | 5 | -11 | -6 | 0 | 0 | 5 | -11 | -6 | |||||||
4.2 | Onderwijshuisvesting | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | -9 | -9 | |||||||
5.5 | Cultureel erfgoed | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 1 | ||||||||
5.7 | Openbaar groen en openlucht recreatie | 2.815 | -12 | 2.803 | 2.859 | -37 | 2.822 | 2.788 | -47 | 2.741 | 71 | 10 | 81 | ||||||
6.3 | Inkomensregelingen | 377 | 0 | 377 | 377 | 0 | 377 | 396 | 0 | 396 | -19 | -19 | |||||||
6.6 | Maatwerkvoorzieningen (WMO) | 4 | -4 | 0 | 4 | -4 | 0 | 2 | -4 | -1 | 2 | 1 | |||||||
7.1 | Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | -4 | -4 | |||||||
7.2 | Riolering | 3.730 | -4.308 | -578 | 3.729 | -4.308 | -579 | 3.970 | -4.498 | -528 | -241 | 190 | -51 | ||||||
7.3 | Afval | 4.445 | -5.549 | -1.104 | 4.445 | -5.549 | -1.104 | 4.478 | -5.585 | -1.107 | -33 | 36 | 3 | ||||||
7.4 | Milieubeheer | 1.948 | -42 | 1.906 | 3.334 | -672 | 2.662 | 1.836 | -508 | 1.329 | 1.498 | -164 | 1.333 | ||||||
7.5 | Begraafplaatsen en crematoria | 612 | -351 | 261 | 701 | -351 | 350 | 616 | -336 | 280 | 85 | -15 | 70 | ||||||
8.1 | Ruimtelijke ordening | 1.019 | -26 | 993 | 1.119 | -26 | 1.093 | 826 | -14 | 811 | 293 | -12 | 282 | ||||||
8.2 | Grondexploitatie (niet-bedrijventer.) | 14.844 | -14.818 | 27 | 15.062 | -14.858 | 204 | 16.313 | -16.506 | -192 | -1.251 | 1.648 | 396 | ||||||
8.3 | Wonen en bouwen | 1.805 | -1.292 | 513 | 2.103 | -1.292 | 811 | 1.911 | -2.054 | -143 | 192 | 762 | 954 | ||||||
Totaal programma's | 39.237 | -28.827 | 10.412 | 40.186 | -29.910 | 10.276 | 39.228 | -31.242 | 7.987 | 958 | 1.332 | 2.289 | |||||||