Taakvelden programma 3
Bedragen x € 1.000 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.10 | Mutaties reserves | 204 | -174 | 30 | 204 | -162 | 41 | 204 | -160 | 43 | 204 | -159 | 45 |
0.2 | Burgerzaken | 45 | 0 | 45 | 45 | 0 | 45 | 45 | 0 | 45 | 45 | 45 | |
0.5 | Treasury | 0 | -229 | -229 | 0 | -229 | -229 | 0 | -229 | -229 | -229 | -229 | |
2.1 | Verkeer en vervoer | 5.747 | -182 | 5.566 | 5.761 | -182 | 5.580 | 5.875 | -182 | 5.694 | 5.842 | -182 | 5.660 |
2.3 | Recreatieve havens | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 17 | |
2.4 | Economische havens en waterwegen | 153 | -12 | 142 | 153 | -12 | 141 | 153 | -12 | 141 | 152 | -12 | 140 |
3.2 | Fysieke bedrijfsinfrastructuur | 644 | -636 | 8 | 1.284 | -1.276 | 8 | -134 | 142 | 8 | 410 | -401 | 8 |
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 | 2.950 | -12 | 2.938 | 2.996 | -12 | 2.983 | 3.000 | -12 | 2.987 | 3.078 | -12 | 3.066 |
6.3 | Inkomensregelingen | 308 | 0 | 308 | 309 | 0 | 309 | 311 | 0 | 311 | 312 | 312 | |
6.6 | Maatwerkvoorzieningen (WMO) | 4 | -4 | 0 | 4 | -4 | 0 | 4 | -4 | 4 | -4 | ||
7.2 | Riolering | 3.318 | -3.833 | -515 | 3.284 | -3.800 | -516 | 3.230 | -3.747 | -517 | 3.113 | -3.630 | -517 |
7.3 | Afval | 4.991 | -6.163 | -1.172 | 4.964 | -6.136 | -1.173 | 4.968 | -6.141 | -1.173 | 4.974 | -6.148 | -1.174 |
7.4 | Milieubeheer | 1.344 | -42 | 1.302 | 1.301 | -42 | 1.259 | 1.284 | -42 | 1.242 | 1.301 | -42 | 1.259 |
7.5 | Begraafplaatsen en crematoria | 569 | -356 | 213 | 565 | -356 | 208 | 564 | -356 | 208 | 553 | -356 | 197 |
8.1 | Ruimtelijke ordening | 874 | -26 | 848 | 782 | -26 | 755 | 781 | -26 | 755 | 781 | -26 | 755 |
8.2 | Grondexploitatie (niet-bedrijventer.) | 10.357 | -10.330 | 27 | 9.933 | -9.906 | 27 | 6.352 | -6.325 | 27 | 4.210 | -4.184 | 27 |
8.3 | Wonen en bouwen | 1.764 | -1.312 | 452 | 1.752 | -1.390 | 362 | 1.752 | -1.390 | 362 | 1.752 | -1.390 | 362 |
Totaal taakvelden | 33.314 | -23.322 | 9.994 | 33.379 | -23.544 | 9.831 | 28.431 | -18.495 | 9.935 | 26.773 | -16.786 | 9.987 | |