Overzicht begrotingswijzigingen
(bedragen x € 1.000) | Begroting 2020 | Saldo na 1e Bestuurs- | 2e Burap | Techn. Wijzigingen | Corona | Overige besluiten | saldo na 2e Burap | Nagekomen voorstellen | Eindsaldo | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Programma | lasten | baten | Saldo | lasten | baten | lasten | baten | lasten | baten | lasten | baten | lasten | baten | lasten | baten | Saldo | lasten | baten | lasten |
autorisatieniveau 1.1 | 4.616 | 1.519 | 4.796 | 1.558 | 0 | 0 | 21 | 12 | -40 | -226 | 0 | 0 | 4.777 | 1.344 | 574 | 5.351 | |||
autorisatieniveau 1.2 | 10.492 | 11.399 | 11.160 | 11.374 | -331 | -354 | 443 | 387 | 215 | 0 | 0 | 0 | 11.487 | 11.407 | 381 | 11.868 | |||
Ondernemend en duurzaam Velsen | 15.107 | 12.918 | -2.189 | 15.956 | 12.932 | -331 | -354 | 464 | 399 | 175 | -226 | 0 | 0 | 16.264 | 12.751 | -3.513 | 955 | 0 | 17.219 |
autorisatieniveau 2.1 | 17.021 | 1.856 | 17.804 | 2.455 | 482 | 153 | -10 | 214 | 15 | -3 | 0 | 0 | 18.291 | 2.819 | 209 | 18.500 | |||
autorisatieniveau 2.2 | 66.954 | 20.090 | 68.974 | 19.339 | 3.289 | 10 | 2.654 | 2.623 | 7.675 | 7.057 | 0 | 0 | 82.592 | 29.030 | -100 | 82.492 | |||
autorisatieniveau 2.3 | 7.619 | 1.806 | 7.811 | 1.892 | 65 | 0 | -994 | 447 | 0 | -290 | 0 | 0 | 6.882 | 2.049 | -990 | -2.009 | 5.892 | ||
Vitaal en sociaal Velsen | 91.594 | 2.375 | -67.842 | 94.589 | 23.686 | 3.835 | 163 | 1.651 | 3.284 | 7.690 | 6.764 | 0 | 0 | 107.764 | 33.897 | -73.866 | -881 | -2.009 | 106.884 |
autorisatieniveau 3.1 | 19.547 | 6.503 | 19.768 | 6.648 | 84 | -50 | 416 | 397 | 0 | 0 | 0 | 0 | 20.267 | 6.995 | 53 | 20.320 | |||
autorisatieniveau 3.2 | 627 | 1 | 531 | 1 | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 655 | 1 | 45 | 700 | |||
autorisatieniveau 3.3 | 2.647 | 217 | 2.945 | 217 | -52 | 377 | 1.375 | 1.370 | 0 | 0 | 470 | 0 | 4.738 | 1.964 | 361 | 5.099 | |||
autorisatieniveau 3.4 | 4.763 | 8 | 4.788 | 8 | 0 | 0 | 6 | 0 | -10 | 0 | 0 | 0 | 4.769 | 8 | 95 | 4.864 | |||
Wonen en leven in Velsen | 27.585 | 6.729 | -20.128 | 28.153 | 6.874 | 17 | 327 | 1.799 | 1.767 | -10 | 0 | 470 | 0 | 30.429 | 8.968 | -21.461 | 554 | 0 | 30.983 |
autorisatieniveau 4.1 | 3.777 | 0 | 3.807 | 0 | 281 | 0 | -73 | 0 | -4 | 0 | 0 | 0 | 4.011 | 0 | 201 | 4.212 | |||
autorisatieniveau 4.2 | 3.445 | 2.344 | 3.445 | 2.344 | 11 | -550 | 84 | 0 | 0 | -63 | 0 | 0 | 3.540 | 1.731 | 3.540 | ||||
autorisatieniveau 4.3 | 7.923 | 16 | 8.150 | 16 | 19 | 0 | 404 | 0 | -257 | 0 | 0 | 0 | 8.316 | 16 | 37 | 8.353 | |||
Burger en bestuur | 15.145 | 2.360 | -12.785 | 15.402 | 2.360 | 311 | -550 | 415 | 0 | -261 | -63 | 0 | 0 | 15.867 | 1.747 | -14.120 | 238 | 0 | 16.105 |
autorisatieniveau 5.1 | 2.837 | 123.643 | 2.627 | 124.776 | 103 | 2.415 | -11 | 0 | 894 | 2.746 | 0 | 0 | 3.613 | 129.937 | 89 | -65 | 3.702 | ||
autorisatieniveau 5.2 | 28.955 | 5.079 | 29.575 | 5.163 | 736 | -68 | 2.305 | 667 | 1.021 | 358 | 0 | 0 | 33.637 | 6.120 | 1.634 | 2.009 | 35.271 | ||
autorisatieniveau 5.3 | 3.995 | 3.650 | 3.995 | 3.644 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.059 | 3.644 | 4.059 | ||||
Organisatie en financiën | 35.786 | 132.372 | 96.586 | 36.197 | 133.583 | 903 | 2.347 | 2.294 | 667 | 1.915 | 3.104 | 0 | 0 | 41.309 | 139.701 | 98.391 | 1.723 | 1.944 | 43.032 |
Totaal programma's | 185.218 | 178.132 | -7.086 | 190.297 | 179.435 | 4.735 | 1.933 | 6.623 | 6.117 | 9.509 | 9.579 | 470 | 0 | 211.634 | 197.064 | -14.569 | 2.589 | -65 | 214.223 |
Kostenplaatsen | 0 | 328 | 13 | 93 | 0 | -491 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Toevoegingen / Onttrekking aan reserves | 817 | 4.841 | 4.024 | 817 | 7.923 | 0 | 0 | 222 | 250 | 0 | 0 | 0 | 470 | 1.039 | 8.642 | 7.603 | 9.357 | 18.975 | 10.396 |
Saldo | 186.035 | 182.973 | -3.062 | 191.442 | 187.371 | 4.828 | 1.933 | 6.354 | 6.354 | 9.579 | 9.579 | 470 | 470 | 212.673 | 205.707 | -6.966 | 11.946 | 18.910 | 224.619 |