Taakvelden programma 3
Bedragen x € 1.000 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.10 | Mutaties reserves | 1.500 | -938 | 562 | 1.000 | -372 | 628 | 1.000 | -385 | 614 | 1.000 | -381 | 619 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | |
0.63 | Parkeerbelasting | 111 | -2.655 | -2.545 | 106 | -2.655 | -2.549 | 106 | -2.655 | -2.549 | 106 | -2.655 | -2.549 |
2.1 | Verkeer en vervoer | 6.170 | -195 | 5.975 | 6.417 | -243 | 6.174 | 6.408 | -243 | 6.165 | 6.374 | -243 | 6.130 |
2.2 | Parkeren | 602 | 0 | 602 | 547 | 0 | 547 | 542 | 0 | 542 | 540 | 540 | |
2.3 | Recreatieve havens | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 17 | |
2.4 | Economische havens en waterwegen | 158 | -12 | 146 | 159 | -12 | 147 | 158 | -12 | 146 | 157 | -12 | 145 |
2.5 | Openbaar vervoer | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
3.2 | Fysieke bedrijfsinfrastructuur | 441 | -441 | 0 | 761 | -761 | 0 | 1.441 | -1.441 | 586 | -586 | ||
3.3 | Bedrijvenloketen bedrijfsregelingen | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 12 | |
3.4 | Economische promotie | 5 | -12 | -6 | 5 | -12 | -6 | 5 | -12 | -6 | 5 | -12 | -6 |
5.5 | Cultureel erfgoed | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | |
5.7 | Openbaar groen en openlucht recreatie | 3.570 | -1 | 3.569 | 3.459 | -1 | 3.459 | 3.554 | -1 | 3.554 | 3.539 | -1 | 3.539 |
6.3 | Inkomensregelingen | 265 | 0 | 265 | 315 | 0 | 315 | 316 | 0 | 316 | 316 | 316 | |
6.6 | Maatwerkvoorzieningen (WMO) | 4 | -4 | 0 | 4 | -4 | 0 | 4 | -4 | 4 | -4 | ||
7.1 | Volksgezondheid | 19 | 0 | 19 | 14 | 0 | 14 | 14 | 0 | 14 | 14 | 14 | |
7.2 | Riolering | 4.909 | -5.411 | -502 | 4.739 | -5.278 | -539 | 4.666 | -5.206 | -540 | 4.094 | -4.634 | -540 |
7.3 | Afval | 4.991 | -6.258 | -1.267 | 5.052 | -6.332 | -1.279 | 5.057 | -6.337 | -1.280 | 5.056 | -6.335 | -1.280 |
7.4 | Milieubeheer | 1.283 | -42 | 1.242 | 1.266 | -42 | 1.224 | 1.283 | -42 | 1.242 | 1.283 | -42 | 1.242 |
7.5 | Begraafplaatsen en crematoria | 573 | -361 | 212 | 576 | -361 | 214 | 565 | -361 | 203 | 558 | -361 | 196 |
8.1 | Ruimtelijke ordening | 938 | -27 | 912 | 938 | -27 | 911 | 938 | -27 | 911 | 937 | -27 | 910 |
8.2 | Grondexploitatie (niet-bedrijventer.) | 10.811 | -10.811 | 0 | 6.063 | -6.063 | 0 | 2.232 | -2.232 | 2.036 | -2.036 | ||
8.3 | Wonen en bouwen | 1.846 | -1.409 | 437 | 1.746 | -1.409 | 337 | 1.746 | -1.409 | 337 | 1.746 | -1.409 | 337 |
Totaal taakvelden | 38.242 | -28.577 | 9.667 | 33.213 | -23.572 | 9.643 | 30.081 | -20.367 | 9.715 | 28.397 | -18.738 | 9.659 | |