Taakvelden programma 3
Bedragen x € 1.000 | Begroting 2021 vóór wijziging | Begroting ná 2021 | Realisatie 2021 | Verschillen realisatie - begroting na wijziging | |||||||||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |||||||
0.10 | Mutaties reserves | 204 | -174 | 30 | 200 | -2.719 | -2.519 | 2.505 | -870 | 1.636 | -2.305 | -1.849 | -4.155 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 45 | 0 | 45 | 45 | 0 | 45 | 46 | -1 | 46 | -1 | 1 | -1 | ||||||
0.5 | Treasury | 0 | -229 | -229 | 0 | -229 | -229 | 0 | -199 | -199 | -30 | -30 | |||||||
2.1 | Verkeer en vervoer | 5.747 | -182 | 5.566 | 5.934 | -242 | 5.692 | 5.068 | -431 | 4.637 | 866 | 189 | 1.055 | ||||||
2.3 | Recreatieve havens | 17 | 0 | 17 | 17 | 0 | 17 | 61 | 0 | 61 | -44 | -44 | |||||||
2.4 | Economische havens en waterwegen | 153 | -12 | 142 | 153 | -12 | 142 | 130 | -7 | 123 | 23 | -5 | 19 | ||||||
3.2 | Fysieke bedrijfsinfrastructuur | 644 | -636 | 8 | 1.227 | -1.218 | 8 | 1.270 | -1.464 | -193 | -43 | 246 | 201 | ||||||
3.3 | Bedrijvenloketen bedrijfsregelingen | 10 | 0 | 10 | 10 | 0 | 10 | 1 | -1 | 9 | 1 | 10 | |||||||
3.4 | Economische promotie | 5 | -11 | -6 | 5 | -11 | -6 | 4 | 0 | 4 | 1 | -11 | -10 | ||||||
4.2 | Onderwijshuisvesting | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | -9 | -9 | |||||||
5.5 | Cultureel erfgoed | 10 | 0 | 10 | 10 | 0 | 10 | 8 | 0 | 8 | 2 | 2 | |||||||
5.7 | Openbaar groen en openlucht recreatie | 2.950 | -12 | 2.938 | 2.950 | -12 | 2.938 | 2.611 | -25 | 2.586 | 339 | 13 | 352 | ||||||
6.3 | Inkomensregelingen | 308 | 0 | 308 | 308 | 0 | 308 | 380 | 0 | 380 | -72 | -72 | |||||||
6.6 | Maatwerkvoorzieningen (WMO) | 4 | -4 | 0 | 4 | -4 | 0 | 2 | -3 | -2 | 2 | -1 | 2 | ||||||
7.1 | Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 25 | -61 | -36 | -25 | 61 | 36 | ||||||
7.2 | Riolering | 3.318 | -3.833 | -515 | 3.354 | -3.833 | -479 | 3.658 | -4.102 | -443 | -304 | 269 | -36 | ||||||
7.3 | Afval | 4.991 | -6.163 | -1.172 | 4.991 | -6.163 | -1.172 | 5.034 | -6.305 | -1.272 | -43 | 142 | 100 | ||||||
7.4 | Milieubeheer | 1.344 | -42 | 1.302 | 3.336 | -979 | 2.357 | 1.822 | -569 | 1.253 | 1.514 | -410 | 1.104 | ||||||
7.5 | Begraafplaatsen en crematoria | 569 | -356 | 213 | 573 | -356 | 217 | 541 | -393 | 148 | 32 | 37 | 69 | ||||||
8.1 | Ruimtelijke ordening | 874 | -26 | 848 | 1.024 | -26 | 998 | 941 | -15 | 926 | 83 | -11 | 72 | ||||||
8.2 | Grondexploitatie (niet-bedrijventer.) | 10.357 | -10.330 | 27 | 11.429 | -10.437 | 992 | 11.141 | -12.616 | -1.475 | 288 | 2.179 | 2.467 | ||||||
8.3 | Wonen en bouwen | 1.764 | -1.312 | 452 | 7.566 | -6.812 | 754 | 1.959 | -1.840 | 119 | 5.607 | -4.972 | 635 | ||||||
Totaal programma's | 33.314 | -23.322 | 9.994 | 43.136 | -33.053 | 10.083 | 37.216 | -28.902 | 8.316 | 5.920 | -4.151 | 1.767 | |||||||