Taakvelden programma 2
Bedragen x € 1.000 | Begroting 2023 vóór wijziging | Begroting 2023 ná wijziging | Realisatie 2023 | Verschillen realisatie - begroting na wijziging | |||||||||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |||||||
0.10 | Mutaties reserves | 1.273 | -1.619 | -345 | 1.273 | -9.385 | -8.112 | 3.258 | -5.702 | -2.444 | -1.985 | -3.683 | -5.668 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 6 | 0 | 6 | 6 | 0 | 6 | 7 | 0 | 7 | -1 | 0 | -1 | ||||||
0.63 | Parkeerbelasting | 120 | -2.722 | -2.601 | 120 | -2.722 | -2.601 | 114 | -2.992 | -2.879 | 6 | 270 | 278 | ||||||
2.1 | Verkeer en vervoer | 6.714 | -266 | 6.448 | 8.178 | -416 | 7.762 | 6.525 | -558 | 5.967 | 1.653 | 142 | 1.795 | ||||||
2.2 | Parkeren | 612 | 0 | 612 | 656 | 0 | 656 | 448 | -3 | 445 | 208 | 3 | 211 | ||||||
2.3 | Recreatieve havens | 33 | 0 | 33 | 1.367 | 0 | 1.367 | 1.367 | -2 | 1.366 | 0 | 2 | 1 | ||||||
2.4 | Economische havens en waterwegen | 171 | -12 | 159 | 171 | -12 | 159 | 163 | -15 | 148 | 8 | 3 | 11 | ||||||
2.5 | Openbaar vervoer | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | ||||||
3.1 | Economische ontwikkeling | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 | ||||||
3.2 | Fysieke bedrijfsinfrastructuur | 1.448 | -1.520 | -72 | 1.728 | -1.800 | -72 | 1.568 | -1.449 | 119 | 160 | -351 | -191 | ||||||
3.3 | Bedrijvenloketen bedrijfsregelingen | 13 | 0 | 13 | 13 | 0 | 13 | 1 | 0 | 1 | 12 | 0 | 12 | ||||||
3.4 | Economische promotie | 506 | -12 | 494 | 510 | -12 | 498 | 465 | -13 | 451 | 45 | 1 | 47 | ||||||
5.3 | Cult.presentaties, productie en parti. | 3.199 | -287 | 2.912 | 4.645 | -660 | 3.985 | 4.178 | -612 | 3.566 | 467 | -48 | 419 | ||||||
5.4 | Musea | 2.409 | -584 | 1.825 | 2.454 | -584 | 1.870 | 2.484 | -511 | 1.973 | -30 | -73 | -103 | ||||||
5.5 | Cultureel erfgoed | 873 | -23 | 850 | 928 | -47 | 881 | 842 | -83 | 760 | 86 | 36 | 121 | ||||||
5.6 | Media | 1.088 | -146 | 942 | 1.310 | -369 | 942 | 1.411 | -384 | 1.027 | -101 | 15 | -85 | ||||||
5.7 | Openbaar groen en openlucht recreatie | 3.806 | -88 | 3.718 | 4.021 | -88 | 3.932 | 4.045 | -227 | 3.817 | -24 | 139 | 115 | ||||||
6.1 | Samenkracht en burgerparticipatie | 290 | -332 | -43 | 317 | -332 | -16 | 640 | -328 | 313 | -323 | -4 | -329 | ||||||
6.2 | toegang en eerstelijnsvoorzieningen | 172 | -133 | 40 | 178 | -133 | 46 | 255 | -153 | 103 | -77 | 20 | -57 | ||||||
6.3 | Inkomensregelingen | 369 | 0 | 369 | 369 | 0 | 369 | 363 | 0 | 363 | 6 | 0 | 6 | ||||||
6.6 | Maatwerkvoorzieningen (WMO) | 4 | -4 | 0 | 4 | -4 | 0 | 0 | -4 | -3 | 4 | 0 | 3 | ||||||
7.1 | Volksgezondheid | 190 | -282 | -92 | 1.718 | -360 | 1.358 | 1.764 | -320 | 1.444 | -46 | -40 | -86 | ||||||
7.2 | Riolering | 5.406 | -5.925 | -518 | 5.408 | -5.925 | -517 | 4.377 | -4.923 | -546 | 1.031 | -1.002 | 29 | ||||||
7.3 | Afval | 5.168 | -6.569 | -1.402 | 5.170 | -6.569 | -1.399 | 5.113 | -6.305 | -1.192 | 57 | -264 | -207 | ||||||
7.4 | Milieubeheer | 4.405 | -2.382 | 2.023 | 7.131 | -3.766 | 3.366 | 2.463 | -769 | 1.694 | 4.668 | -2.997 | 1.672 | ||||||
7.5 | Begraafplaatsen en crematoria | 568 | -370 | 197 | 581 | -370 | 210 | 602 | -349 | 252 | -21 | -21 | -42 | ||||||
8.1 | Ruimtelijke ordening | 1.193 | -80 | 1.113 | 1.343 | -80 | 1.263 | 1.467 | -80 | 1.387 | -124 | 0 | -124 | ||||||
8.2 | Grondexploitatie (niet-bedrijventer.) | 7.846 | -7.864 | -18 | 8.347 | -7.294 | 1.053 | 8.182 | -9.529 | -1.347 | 165 | 2.235 | 2.400 | ||||||
8.3 | Wonen en bouwen | 2.804 | -2.128 | 676 | 3.593 | -2.618 | 974 | 6.149 | -5.015 | 1.134 | -2.556 | 2.397 | -160 | ||||||
Totaal programma's | 50.737 | -33.348 | 17.390 | 61.590 | -43.546 | 18.044 | 58.251 | -40.326 | 17.926 | 3.339 | -3.220 | 118 | |||||||