Taakvelden programma 5
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 | 360 | -403 | -43 | 854 | -403 | 451 | 454 | -403 | 51 | 454 | -403 | 51 |
0.2 | Burgerzaken | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
0.5 | Treasury | 0 | -280 | -280 | 0 | -280 | -280 | 0 | -280 | -280 | -280 | -280 | |
0.63 | Parkeerbelasting | 146 | -2.223 | -2.077 | 146 | -2.223 | -2.077 | 146 | -2.223 | -2.077 | 146 | -2.223 | -2.077 |
2.1 | Verkeer en vervoer | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 3 | |
2.2 | Parkeren | 529 | 0 | 529 | 517 | 0 | 517 | 517 | 0 | 517 | 512 | 512 | |
2.5 | Openbaar vervoer | 25 | 0 | 25 | 25 | 0 | 25 | 25 | 0 | 25 | 25 | 25 | |
3.1 | Economische ontwikkeling | 167 | 0 | 167 | 157 | 0 | 157 | 157 | 0 | 157 | 157 | 157 | |
3.2 | Fysieke bedrijfsinfrastructuur | 1.014 | -1.085 | -71 | 1.012 | -1.085 | -73 | 1.008 | -1.085 | -77 | 1.006 | -1.085 | -79 |
3.3 | Bedrijvenloketen bedrijfsregelingen | 1.321 | -196 | 1.125 | 1.321 | -196 | 1.125 | 1.321 | -196 | 1.125 | 1.322 | -196 | 1.126 |
3.4 | Economische promotie | 439 | -19 | 420 | 437 | -19 | 418 | 437 | -19 | 418 | 437 | -19 | 418 |
4.2 | Onderwijshuisvesting | 61 | 0 | 61 | 61 | 0 | 61 | 61 | 0 | 61 | 60 | 60 | |
5.3 | Cult.presentaties, productie en parti. | 2.194 | -31 | 2.163 | 2.194 | -31 | 2.163 | 2.175 | -31 | 2.144 | 2.174 | -31 | 2.143 |
5.4 | Musea | 2.468 | -481 | 1.987 | 2.467 | -481 | 1.986 | 2.460 | -481 | 1.979 | 2.459 | -481 | 1.978 |
5.5 | Cultureel erfgoed | 619 | -12 | 607 | 619 | -12 | 607 | 618 | -12 | 606 | 612 | -12 | 600 |
5.6 | Media | 1.049 | -139 | 910 | 1.049 | -139 | 910 | 1.048 | -139 | 910 | 1.047 | -139 | 909 |
5.7 | Openbaar groen en openlucht recreatie | 104 | -89 | 14 | 103 | -89 | 14 | 103 | -89 | 14 | 102 | -89 | 13 |
6.1 | Samenkracht en burgerparticipatie | 266 | -100 | 167 | 255 | -100 | 155 | 255 | -100 | 155 | 255 | -100 | 155 |
6.3 | Inkomensregelingen | 816 | -633 | 183 | 816 | -633 | 183 | 816 | -633 | 183 | 816 | -633 | 183 |
6.81 | Geëscaleerde zorg 18+ | 7 | -44 | -37 | 7 | -44 | -37 | 7 | -44 | -37 | 7 | -44 | -37 |
7.1 | Volksgezondheid | 82 | -104 | -22 | 82 | -104 | -22 | 82 | -104 | -22 | 83 | -104 | -22 |
8.1 | Ruimtelijke ordening | 34 | -50 | -16 | 34 | -50 | -16 | 34 | -50 | -16 | 34 | -50 | -16 |
Totaal taakvelden | 11.705 | -5.889 | 5.816 | 12.160 | -5.889 | 6.271 | 11.728 | -5.889 | 5.840 | 11.712 | -5.889 | 5.823 | |