Taakvelden algemene dekkingsmiddelen
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 | |||||||
0.1 | Bestuur | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | |||||||||
0.10 | Mutaties reserves | 1.077 | -3.103 | -2.026 | 5.555 | -8.289 | -2.734 | 3.826 | -7.213 | -3.387 | 1.729 | -1.076 | 653 | ||||||
0.4 | Overhead | 16.939 | -686 | 16.254 | 17.361 | -551 | 16.810 | 15.533 | -206 | 15.327 | 1.828 | -345 | 1.483 | ||||||
0.5 | Treasury | 59 | -811 | -752 | 59 | -811 | -752 | 69 | -796 | -727 | -10 | -15 | -25 | ||||||
0.61 | OZB woningen | 550 | -9.451 | -8.901 | 550 | -9.451 | -8.901 | 625 | -9.298 | -8.673 | -75 | -153 | -228 | ||||||
0.62 | OZB niet-woningen | 85 | -1.998 | -1.913 | 85 | -1.998 | -1.913 | 85 | -2.039 | -1.955 | 41 | 42 | |||||||
0.64 | Belastingen overig | 7 | -2.308 | -2.301 | 7 | -2.308 | -2.301 | 0 | -1.865 | -1.865 | 7 | -443 | -436 | ||||||
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -94.035 | -94.035 | 0 | -94.142 | -94.142 | 0 | -98.743 | -98.743 | 4.601 | 4.601 | |||||||
0.8 | Overige baten en lasten | 728 | -32 | 696 | 1.351 | -32 | 1.320 | 1.446 | -16 | 1.430 | -95 | -16 | -110 | ||||||
0.9 | vennootschapbelasting (VpB) | 50 | 0 | 50 | 20 | 0 | 20 | 0 | 0 | 20 | 20 | ||||||||
1.2 | Openbare orde en veiligheid | 0 | -19 | -19 | 0 | -19 | -19 | 0 | -4 | -4 | -15 | -15 | |||||||
2.1 | Verkeer en vervoer | 0 | -2 | -2 | 0 | -2 | -2 | 0 | -3 | -3 | 1 | 1 | |||||||
3.3 | Bedrijvenloketen bedrijfsregelingen | 0 | -101 | -101 | 0 | -101 | -101 | 0 | -100 | -100 | -1 | -1 | |||||||
3.4 | Economische promotie | 0 | -174 | -174 | 0 | -174 | -174 | 0 | -166 | -166 | -8 | -8 | |||||||
6.3 | Inkomensregelingen | 78 | -110 | -32 | 113 | 0 | 113 | 105 | 0 | 105 | 8 | 8 | |||||||
8.1 | Ruimtelijke ordening | 0 | 0 | 0 | 5.967 | -5.309 | 658 | 795 | 0 | 795 | 5.172 | -5.309 | -137 | ||||||
Totaal programma's | 19.573 | -112.830 | -93.256 | 31.089 | -123.187 | -92.097 | 22.505 | -120.449 | -97.945 | 8.584 | -2.738 | 5.848 | |||||||