Taakvelden programma 5
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 | 454 | -448 | 6 | 454 | -448 | 6 | 454 | -448 | 6 | 454 | -397 | 56 |
0.2 | Burgerzaken | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
0.5 | Treasury | 0 | -269 | -269 | 0 | -269 | -269 | 0 | -269 | -269 | -269 | -269 | |
0.63 | Parkeerbelasting | 104 | -2.619 | -2.514 | 104 | -2.619 | -2.514 | 105 | -2.619 | -2.514 | 105 | -2.619 | -2.514 |
2.1 | Verkeer en vervoer | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 3 | |
2.2 | Parkeren | 499 | 0 | 499 | 500 | 0 | 500 | 495 | 0 | 495 | 490 | 490 | |
2.5 | Openbaar vervoer | 20 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 20 | 20 | 20 | |
3.1 | Economische ontwikkeling | 588 | 0 | 588 | 588 | 0 | 588 | 588 | 0 | 588 | 588 | 588 | |
3.2 | Fysieke bedrijfsinfrastructuur | 890 | -1.177 | -287 | 887 | -1.177 | -290 | 886 | -1.177 | -291 | 885 | -1.177 | -292 |
3.3 | Bedrijvenloketen bedrijfsregelingen | 864 | -152 | 712 | 830 | -154 | 677 | 831 | -154 | 677 | 831 | -154 | 677 |
3.4 | Economische promotie | 450 | -19 | 431 | 424 | -19 | 406 | 399 | -19 | 380 | 399 | -19 | 380 |
5.2 | Sportaccommodaties | 1 | -1 | 0 | 1 | -1 | 0 | 1 | -1 | 1 | -1 | ||
5.3 | Cult.presentaties, productie en parti. | 2.239 | -32 | 2.207 | 2.270 | -32 | 2.238 | 2.270 | -32 | 2.238 | 2.269 | -32 | 2.238 |
5.4 | Musea | 2.272 | -522 | 1.750 | 2.266 | -522 | 1.743 | 2.266 | -538 | 1.728 | 2.263 | -538 | 1.726 |
5.5 | Cultureel erfgoed | 920 | -12 | 908 | 913 | -12 | 900 | 898 | -12 | 886 | 896 | -12 | 884 |
5.6 | Media | 1.121 | -141 | 981 | 1.046 | -141 | 905 | 1.046 | -141 | 905 | 1.046 | -141 | 905 |
5.7 | Openbaar groen en openlucht recreatie | 114 | -90 | 24 | 114 | -90 | 24 | 114 | -90 | 24 | 113 | -90 | 23 |
6.1 | Samenkracht en burgerparticipatie | 258 | -101 | 157 | 258 | -101 | 157 | 258 | -101 | 157 | 258 | -101 | 157 |
6.2 | Wijkteams | 63 | 0 | 63 | 62 | 0 | 62 | 62 | 0 | 62 | 62 | 62 | |
6.81 | Geëscaleerde zorg 18+ | 8 | -45 | -37 | 8 | -45 | -36 | 8 | -45 | -37 | 8 | -45 | -36 |
7.1 | Volksgezondheid | 92 | -106 | -14 | 92 | -106 | -14 | 92 | -106 | -14 | 86 | -106 | -20 |
8.1 | Ruimtelijke ordening | 86 | -51 | 35 | 86 | -51 | 35 | 86 | -51 | 35 | 36 | -51 | -15 |
Totaal taakvelden | 11.047 | -5.785 | 5.264 | 10.927 | -5.787 | 5.142 | 10.883 | -5.803 | 5.080 | 10.814 | -5.752 | 5.064 | |