Herschikkingen raad
Jeugd en zorg | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|
Invullen restant inkooptaakstelling | L | -77 | -72 | -72 | -72 | -72 |
B | 0 | 0 | 0 | 0 | 0 | |
Beheerkosten applicatie Mens Centraal | L | -60 | -60 | -60 | -60 | -60 |
B | 0 | 0 | 0 | 0 | 0 | |
Structurele dekking ondersteuning Communicatie | L | -111 | -111 | -111 | -111 | -111 |
B | 0 | 0 | 0 | 0 | 0 | |
Overheveling Algemene Reserve Sociaal van programma 2 naar programma 1 | L | 0 | 0 | 0 | 0 | 0 |
B | -3.950 | 0 | 0 | 0 | 0 | |
Overheveling Algemene Reserve Sociaal van programma 2 naar programma 1 | L | 0 | 0 | 0 | 0 | 0 |
B | 0 | 0 | 0 | 0 | 0 | |
Kostenverdeling | L | 1.542 | 0 | 0 | 0 | 0 |
B | 0 | 0 | 0 | 0 | 0 | |
-2.656 | -243 | -243 | -243 | -243 | ||
Werk, inkomen en economie | 2016 | 2017 | 2018 | 2019 | 2020 | |
Invullen restant inkooptaakstelling | L | 9 | 9 | 9 | 9 | 9 |
B | 0 | 0 | 0 | 0 | 0 | |
Intensivering contacten met bedrijven | L | -95 | -95 | -95 | -95 | -95 |
B | 0 | 0 | 0 | 0 | 0 | |
Formatiewijziging | L | -76 | 0 | 0 | 0 | 0 |
B | 0 | 0 | 0 | 0 | 0 | |
Versterking Toerisme, Marketing en Evenementen | L | -250 | 0 | 0 | 0 | 0 |
B | 0 | 0 | 0 | 0 | 0 | |
Structurele dekking ondersteuning Communicatie | L | -16 | -16 | -16 | -16 | -16 |
B | 0 | 0 | 0 | 0 | 0 | |
Overheveling Algemene Reserve Sociaal van programma 2 naar programma 1 | L | 0 | 0 | 0 | 0 | 0 |
B | 3.950 | 0 | 0 | 0 | 0 | |
Overheveling Algemene Reserve Sociaal van programma 2 naar programma 1 | L | 0 | 0 | 0 | 0 | 0 |
B | 0 | 0 | 0 | 0 | 0 | |
Kostenverdeling | L | 840 | 0 | 0 | 0 | 0 |
B | -5 | 0 | 0 | 0 | 0 | |
4.357 | -102 | -102 | -102 | -102 | ||
Maatschappelijke voorzieningen | 2016 | 2017 | 2018 | 2019 | 2020 | |
Verwerking taakstelling onderhoudsdienst | L | -254 | -254 | -254 | -254 | -254 |
B | 0 | 0 | 0 | 0 | 0 | |
Invullen restant inkooptaakstelling | L | 10 | 10 | 10 | 10 | 10 |
B | 0 | 0 | 0 | 0 | 0 | |
Versterking Toerisme, Marketing en Evenementen | L | 250 | 0 | 0 | 0 | 0 |
B | 0 | 0 | 0 | 0 | 0 | |
Structurele dekking ondersteuning Communicatie | L | -8 | -8 | -8 | -8 | -8 |
B | 0 | 0 | 0 | 0 | 0 | |
Onderhoudsbudget sportpark Kalverhoek | L | 70 | 70 | 70 | 70 | 70 |
B | 0 | 0 | 0 | 0 | 0 | |
Kostenverdeling | L | 804 | 0 | 0 | 0 | 0 |
B | -1 | 0 | 0 | 0 | 0 | |
871 | -182 | -182 | -182 | -182 | ||
Ruimtelijke en gebiedsontwikkeling | 2016 | 2017 | 2018 | 2019 | 2020 | |
Invullen restant inkooptaakstelling | L | -4 | -4 | -4 | -4 | -4 |
B | 0 | 0 | 0 | 0 | 0 | |
Formatiewijziging | L | -68 | -68 | -68 | -68 | -68 |
B | 0 | 0 | 0 | 0 | 0 | |
Structurele dekking ondersteuning Communicatie | L | -48 | -48 | -48 | -48 | -48 |
B | 0 | 0 | 0 | 0 | 0 | |
Kostenverdeling | L | 439 | 0 | 0 | 0 | 0 |
B | -15 | 0 | 0 | 0 | 0 | |
303 | -120 | -120 | -120 | -120 | ||
Milieu en duurzaamheid | 2016 | 2017 | 2018 | 2019 | 2020 | |
Structurele dekking ondersteuning Communicatie | L | -8 | -8 | -8 | -8 | -8 |
B | 0 | 0 | 0 | 0 | 0 | |
Kostenverdeling | L | 179 | 0 | 0 | 0 | 0 |
B | -17 | 0 | 0 | 0 | 0 | |
153 | -8 | -8 | -8 | -8 | ||
Beheer buitenruimte | 2016 | 2017 | 2018 | 2019 | 2020 | |
Verwerking taakstelling onderhoudsdienst | L | 393 | 393 | 393 | 393 | 393 |
B | 0 | 0 | 0 | 0 | 0 | |
Invullen restant inkooptaakstelling | L | -82 | -80 | -80 | -80 | -80 |
B | 0 | 0 | 0 | 0 | 0 | |
Structurele dekking ondersteuning Communicatie | L | -8 | -8 | -8 | -8 | -8 |
B | 0 | 0 | 0 | 0 | 0 | |
Kostenverdeling | L | -299 | 0 | 0 | 0 | 0 |
B | -1 | 0 | 0 | 0 | 0 | |
3 | 305 | 305 | 305 | 305 | ||
Veiligheid en handhaving | 2016 | 2017 | 2018 | 2019 | 2020 | |
Structurele dekking ondersteuning Communicatie | L | -27 | -27 | -27 | -27 | -27 |
B | 0 | 0 | 0 | 0 | 0 | |
Kostenverdeling | L | 425 | 0 | 0 | 0 | 0 |
B | 0 | 0 | 0 | 0 | 0 | |
398 | -27 | -27 | -27 | -27 | ||
Burger en bestuur | 2016 | 2017 | 2018 | 2019 | 2020 | |
Beheer applicatie leerlingenvervoer | L | 25 | 25 | 25 | 25 | 25 |
B | 0 | 0 | 0 | 0 | 0 | |
Invulling taakstelling leidinggevenden | L | 219 | 219 | 219 | 219 | 219 |
B | 0 | 0 | 0 | 0 | 0 | |
Invullen restant inkooptaakstelling | L | 180 | 171 | 171 | 171 | 171 |
B | 0 | 0 | 0 | 0 | 0 | |
Beheerkosten applicatie Mens Centraal | L | 60 | 60 | 60 | 60 | 60 |
B | 0 | 0 | 0 | 0 | 0 | |
Dekking formatie ten behoeve van webcare e.d.. | L | -62 | -62 | -62 | -62 | -62 |
B | 0 | 0 | 0 | 0 | 0 | |
Webcare formatieplek uit materieel budget Communicatie | L | -38 | -57 | -57 | -57 | -57 |
B | 0 | 0 | 0 | 0 | 0 | |
IBT invulling taakstelling Bedrijfsvoering (100K) | L | 0 | 0 | 0 | 0 | 0 |
B | 0 | 0 | 0 | 0 | 0 | |
Structurele dekking ondersteuning Communicatie | L | -14 | -14 | -14 | -14 | -14 |
B | 0 | 0 | 0 | 0 | 0 | |
Invulling taakstelling Bedrijfsvoering | L | 365 | 265 | 265 | 265 | 265 |
B | 0 | 0 | 0 | 0 | 0 | |
Kostenverdeling | L | 1.037 | 0 | 0 | 0 | 0 |
B | -128 | 0 | 0 | 0 | 0 | |
1.644 | 607 | 607 | 607 | 607 | ||
Financiën | 2016 | 2017 | 2018 | 2019 | 2020 | |
Invullen restant inkooptaakstelling | L | -1 | -1 | -1 | -1 | -1 |
B | 0 | 0 | 0 | 0 | 0 | |
Kostenverdeling | L | -134 | 0 | 0 | 0 | 0 |
B | 0 | 0 | 0 | 0 | 0 | |
-135 | -1 | -1 | -1 | -1 | ||