Taakvelden programma 5
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 | 360 | -403 | -43 | 60 | -458 | -398 | 161 | -443 | -282 | -101 | -15 | -116 | ||||||
0.2 | Burgerzaken | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | |||||||||
0.5 | Treasury | 0 | -280 | -280 | 0 | -280 | -280 | 0 | -280 | -280 | |||||||||
0.63 | Parkeerbelasting | 146 | -2.223 | -2.077 | 146 | -2.223 | -2.077 | 140 | -2.029 | -1.890 | 6 | -194 | -187 | ||||||
2.1 | Verkeer en vervoer | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | |||||||||
2.2 | Parkeren | 529 | 0 | 529 | 504 | 0 | 504 | 483 | -2 | 481 | 21 | 2 | 23 | ||||||
2.5 | Openbaar vervoer | 25 | 0 | 25 | 25 | 0 | 25 | 23 | 0 | 23 | 2 | 2 | |||||||
3.1 | Economische ontwikkeling | 575 | 0 | 575 | 630 | 0 | 630 | 611 | 0 | 611 | 19 | 19 | |||||||
3.2 | Fysieke bedrijfsinfrastructuur | 1.014 | -1.085 | -71 | 1.174 | -1.094 | 80 | 1.044 | -1.806 | -762 | 130 | 712 | 842 | ||||||
3.3 | Bedrijvenloketen bedrijfsregelingen | 914 | -196 | 718 | 912 | -196 | 716 | 856 | -211 | 645 | 56 | 15 | 71 | ||||||
3.4 | Economische promotie | 439 | -19 | 420 | 429 | -19 | 410 | 434 | -77 | 358 | -5 | 58 | 52 | ||||||
5.2 | Sportaccommodaties | 0 | -1 | -1 | 0 | -1 | -1 | 30 | -1 | 29 | -30 | -30 | |||||||
5.3 | Cult.presentaties, productie en parti. | 2.194 | -31 | 2.163 | 2.243 | -31 | 2.212 | 2.140 | -34 | 2.106 | 103 | 3 | 106 | ||||||
5.4 | Musea | 2.468 | -481 | 1.987 | 2.568 | -501 | 2.067 | 2.391 | -518 | 1.874 | 177 | 17 | 193 | ||||||
5.5 | Cultureel erfgoed | 619 | -12 | 607 | 725 | -152 | 573 | 668 | -167 | 501 | 57 | 15 | 72 | ||||||
5.6 | Media | 1.049 | -139 | 910 | 1.132 | -139 | 994 | 1.110 | -144 | 966 | 22 | 5 | 28 | ||||||
5.7 | Openbaar groen en openlucht recreatie | 103 | -88 | 15 | 168 | -138 | 29 | 223 | -136 | 87 | -55 | -2 | -58 | ||||||
6.1 | Samenkracht en burgerparticipatie | 266 | -100 | 167 | 631 | -460 | 171 | 479 | -260 | 219 | 152 | -200 | -48 | ||||||
6.2 | Wijkteams | 61 | 0 | 61 | 70 | 0 | 70 | 80 | -54 | 26 | -10 | 54 | 44 | ||||||
6.3 | Inkomensregelingen | 816 | -633 | 183 | 876 | -513 | 362 | 860 | -399 | 461 | 16 | -114 | -99 | ||||||
6.81 | Geëscaleerde zorg 18+ | 7 | -44 | -37 | 7 | -44 | -37 | 8 | -41 | -33 | -1 | -3 | -4 | ||||||
7.1 | Volksgezondheid | 82 | -104 | -22 | 88 | -104 | -16 | 102 | -85 | 17 | -14 | -19 | -33 | ||||||
8.1 | Ruimtelijke ordening | 34 | -50 | -16 | 74 | -50 | 24 | 80 | -52 | 28 | -6 | 2 | -4 | ||||||
8.2 | Grondexploitatie (niet-bedrijventer.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -91 | -91 | 91 | 91 | |||||||
8.3 | Wonen en bouwen | 0 | 0 | 0 | 45 | -45 | 0 | 17 | 0 | 17 | 28 | -45 | -17 | ||||||
Totaal programma's | 11.705 | -5.889 | 5.817 | 12.511 | -6.448 | 6.062 | 11.944 | -6.830 | 5.115 | 567 | 382 | 947 | |||||||