Taakvelden programma 3
Bedragen x € 1.000 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.10 | Mutaties reserves | 0 | -186 | -186 | 204 | -183 | 20 | 204 | -167 | 37 | 204 | -165 | 38 |
0.2 | Burgerzaken | 44 | 0 | 44 | 44 | 0 | 44 | 44 | 0 | 44 | 44 | 44 | |
0.5 | Treasury | 0 | -251 | -251 | 0 | -251 | -251 | 0 | -251 | -251 | -251 | -251 | |
2.1 | Verkeer en vervoer | 5.561 | -179 | 5.382 | 5.788 | -179 | 5.610 | 5.804 | -179 | 5.626 | 5.829 | -179 | 5.650 |
2.3 | Recreatieve havens | 16 | 0 | 16 | 16 | 0 | 16 | 16 | 0 | 16 | 16 | 16 | |
2.4 | Economische havens en waterwegen | 138 | -12 | 127 | 138 | -12 | 126 | 138 | -12 | 126 | 136 | -12 | 125 |
3.2 | Fysieke bedrijfsinfrastructuur | 1.854 | -1.786 | 68 | 526 | -457 | 68 | 526 | -457 | 68 | 1.777 | -1.709 | 68 |
3.3 | Bedrijvenloketen bedrijfsregelingen | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | |
3.4 | Economische promotie | 5 | -11 | -6 | 5 | -11 | -6 | 5 | -11 | -6 | 5 | -11 | -6 |
5.5 | Cultureel erfgoed | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | |
5.7 | Openbaar groen en openlucht recreatie | 2.815 | -12 | 2.803 | 2.875 | -12 | 2.863 | 2.833 | -12 | 2.821 | 2.873 | -12 | 2.861 |
6.3 | Inkomensregelingen | 377 | 0 | 377 | 377 | 0 | 377 | 377 | 0 | 377 | 377 | 377 | |
6.6 | Maatwerkvoorzieningen (WMO) | 4 | -4 | 0 | 4 | -4 | 0 | 4 | -4 | 4 | -4 | ||
7.2 | Riolering | 3.730 | -4.308 | -578 | 3.771 | -4.354 | -582 | 3.742 | -4.415 | -673 | 3.724 | -4.415 | -691 |
7.3 | Afval | 4.445 | -5.549 | -1.104 | 4.445 | -5.548 | -1.104 | 4.445 | -5.548 | -1.104 | 4.446 | -5.548 | -1.103 |
7.4 | Milieubeheer | 1.948 | -42 | 1.906 | 1.371 | -42 | 1.329 | 1.328 | -42 | 1.286 | 1.328 | -42 | 1.286 |
7.5 | Begraafplaatsen en crematoria | 612 | -351 | 261 | 610 | -351 | 260 | 598 | -351 | 247 | 599 | -351 | 248 |
8.1 | Ruimtelijke ordening | 1.019 | -26 | 993 | 1.069 | -26 | 1.043 | 868 | -26 | 842 | 868 | -26 | 842 |
8.2 | Grondexploitatie (niet-bedrijventer.) | 14.844 | -14.818 | 27 | 2.557 | -2.530 | 27 | 354 | -327 | 27 | 2.734 | -2.707 | 27 |
8.3 | Wonen en bouwen | 1.805 | -1.292 | 513 | 1.805 | -1.292 | 513 | 1.805 | -1.292 | 513 | 1.805 | -1.292 | 513 |
Totaal taakvelden | 39.237 | -28.827 | 10.412 | 25.625 | -15.252 | 10.373 | 23.111 | -13.094 | 10.016 | 26.789 | -16.724 | 10.064 | |