Taakvelden programma 5
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 | 454 | -448 | 6 | 365 | -1.393 | -1.028 | 409 | -1.193 | -784 | -44 | -200 | -244 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | ||||||||
0.5 | Treasury | 0 | -269 | -269 | 0 | -269 | -269 | 0 | -269 | -269 | |||||||||
0.63 | Parkeerbelasting | 104 | -2.619 | -2.514 | 104 | -2.619 | -2.514 | 96 | -2.440 | -2.343 | 8 | -179 | -171 | ||||||
2.1 | Verkeer en vervoer | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | |||||||||
2.2 | Parkeren | 499 | 0 | 499 | 499 | 0 | 499 | 473 | -2 | 471 | 26 | 2 | 28 | ||||||
2.5 | Openbaar vervoer | 20 | 0 | 20 | 20 | 0 | 20 | 21 | 0 | 21 | -1 | -1 | |||||||
3.1 | Economische ontwikkeling | 588 | 0 | 588 | 588 | 0 | 588 | 578 | 0 | 578 | 10 | 10 | |||||||
3.2 | Fysieke bedrijfsinfrastructuur | 890 | -1.177 | -287 | 890 | -1.467 | -577 | 853 | -1.163 | -310 | 37 | -304 | -267 | ||||||
3.3 | Bedrijvenloketen bedrijfsregelingen | 864 | -152 | 712 | 1.364 | -152 | 1.212 | 1.348 | -143 | 1.206 | 16 | -9 | 6 | ||||||
3.4 | Economische promotie | 450 | -19 | 431 | 450 | -19 | 431 | 456 | -30 | 426 | -6 | 11 | 5 | ||||||
5.2 | Sportaccommodaties | 1 | -1 | 0 | 1 | -1 | 0 | 0 | -1 | -1 | 1 | 1 | |||||||
5.3 | Cult.presentaties, productie en parti. | 2.239 | -32 | 2.207 | 3.282 | -132 | 3.150 | 3.230 | -134 | 3.096 | 52 | 2 | 54 | ||||||
5.4 | Musea | 2.272 | -522 | 1.750 | 2.290 | -522 | 1.768 | 2.179 | -557 | 1.622 | 111 | 35 | 146 | ||||||
5.5 | Cultureel erfgoed | 920 | -12 | 908 | 935 | -12 | 923 | 886 | -60 | 826 | 49 | 48 | 97 | ||||||
5.6 | Media | 1.121 | -141 | 981 | 1.121 | -141 | 981 | 1.122 | -148 | 973 | -1 | 7 | 8 | ||||||
5.7 | Openbaar groen en openlucht recreatie | 114 | -90 | 24 | 114 | -90 | 24 | 144 | -159 | -15 | -30 | 69 | 39 | ||||||
6.1 | Samenkracht en burgerparticipatie | 258 | -101 | 157 | 265 | -101 | 164 | 260 | -106 | 154 | 5 | 5 | 10 | ||||||
6.2 | Wijkteams | 63 | 0 | 63 | 63 | 0 | 63 | 71 | -45 | 26 | -8 | 45 | 37 | ||||||
6.81 | Geëscaleerde zorg 18+ | 8 | -45 | -37 | 8 | -45 | -37 | 10 | -41 | -31 | -2 | -4 | -6 | ||||||
7.1 | Volksgezondheid | 92 | -106 | -14 | 92 | -106 | -14 | 98 | -71 | 27 | -6 | -35 | -41 | ||||||
8.1 | Ruimtelijke ordening | 86 | -51 | 35 | 86 | -51 | 35 | 33 | -92 | -59 | 53 | 41 | 94 | ||||||
8.2 | Grondexploitatie (niet-bedrijventer.) | 0 | 0 | 0 | 0 | -107 | -107 | 106 | -142 | -37 | -106 | 35 | -70 | ||||||
8.3 | Wonen en bouwen | 0 | 0 | 0 | 476 | 0 | 476 | 476 | 0 | 476 | |||||||||
Totaal programma's | 11.047 | -5.785 | 5.264 | 13.017 | -7.227 | 5.792 | 12.852 | -6.796 | 6.056 | 165 | -431 | -264 | |||||||