Griffie, Rekenkamer en Ombudsman | 453 | 453 | 453 | 453 | 453 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Griffie, Rekenkamer en Ombudsman | 453 | 453 | 453 | 453 | 453 | | Egalisatiereserve Rekenkamer | 250 | 250 | 250 | 250 | 250 | | Egalisatiereserve Ombudsman | 133 | 133 | 133 | 133 | 133 | | Egalisatiereserve Ombudsman derdengelden | 20 | 20 | 20 | 20 | 20 | | Bestemmingsreserve Gemeentelijke klokkenluidersregeling | 50 | 50 | 50 | 50 | 50 | | Bestemmingsreserve Frictiekosten BMR 14+ Griffie | 0 | 0 | 0 | 0 | 0 | |
|
Gebiedscommissies | 221 | 42 | 21 | 0 | 0 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Gebiedscommissies | 221 | 42 | 21 | 0 | 0 | | Bestemmingsreserve Gebiedscommissies gebieden | 221 | 42 | 21 | 0 | 0 | |
|
Ondersteuning bestuurlijke besluitvorming | 154 | 154 | 154 | 154 | 154 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Ondersteuning bestuurlijke besluitvorming | 154 | 154 | 154 | 154 | 154 | | Bestemmingsreserve Werkplan Integriteit | 154 | 154 | 154 | 154 | 154 | |
|
Dienstverlening (frontoffice) | 256 | 1 | 1 | 1 | 1 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Dienstverlening (frontoffice) | 256 | 1 | 1 | 1 | 1 | | Bestemmingsreserve Masterplan Dienstverlening | 256 | 1 | 1 | 1 | 1 | |
|
Burgerzaken | 2.362 | 1.948 | 1.277 | 406 | 1.735 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Burgerzaken | 2.362 | 1.948 | 1.277 | 406 | 1.735 | | Bestemmingsreserve Verkiezingen | 1.975 | 1.604 | 933 | 62 | 1.391 | | Bestemmingsreserve Citylab | 387 | 344 | 344 | 344 | 344 | |
|
Veilig | 673 | 673 | 0 | 0 | 0 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Veilig | 673 | 673 | 0 | 0 | 0 | | Bestemmingsreserve Wijkveiligheid gebieden | 673 | 673 | 0 | 0 | 0 | |
|
Stedelijke bereikbaarheid | 1.008 | 883 | 758 | 633 | 508 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Stedelijke bereikbaarheid | 1.008 | 883 | 758 | 633 | 508 | | Bestemmingsreserve Verkeer en Vervoer 2011 | 1.008 | 883 | 758 | 633 | 508 | |
|
Parkeren | 1.669 | 1.639 | 1.609 | 1.579 | 1.579 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Parkeren | 1.669 | 1.639 | 1.609 | 1.579 | 1.579 | | Bestemmingsreserve Parkeerfonds (Nieuwe Stijl) | 1.579 | 1.579 | 1.579 | 1.579 | 1.579 | | Bestemmingsreserve Parkeren gebieden | 90 | 60 | 30 | 0 | 0 | |
|
Duurzame Mobiliteit | 78 | 47 | 47 | 47 | 47 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Duurzame Mobiliteit | 78 | 47 | 47 | 47 | 47 | | Bestemmingsreserve Duurzaamheid gebieden | 78 | 47 | 47 | 47 | 47 | |
|
Economie | 1.278 | 704 | 150 | 150 | 150 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Economie | 1.278 | 704 | 150 | 150 | 150 | | Bestemmingsreserve WerkLocaties | 854 | 492 | 150 | 150 | 150 | | Bestemmingsreserve Economie gebieden | 424 | 212 | 0 | 0 | 0 | |
|
Onderwijsbeleid | 2.511 | 1.774 | 1.500 | 1.500 | 1.500 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Onderwijsbeleid | 2.511 | 1.774 | 1.500 | 1.500 | 1.500 | | Bestemmingsreserve Leertijduitbreiding | 437 | 0 | 0 | 0 | 0 | | Bestemmingsreserve Vakmanschap in zorg, haven en techniek | 574 | 274 | 0 | 0 | 0 | | Bestemmingsreserve Harmonisatie VVE | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | |
|
Cultuur | 4.598 | 3.298 | 3.298 | 3.298 | 3.298 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Cultuur | 4.598 | 3.298 | 3.298 | 3.298 | 3.298 | | Bestemmingsreserve Evenementenfonds | 2.688 | 1.388 | 1.388 | 1.388 | 1.388 | | Bestemmingsreserve Tijdelijke maatregelen museum Boijmans van Beuningen | 1.510 | 1.510 | 1.510 | 1.510 | 1.510 | | Bestemmingsreserve Uitvoering Cultuurplan 2013-2016 | 400 | 400 | 400 | 400 | 400 | |
|
Sport en Recreatie | 2.004 | 1.212 | 1.212 | 1.212 | 1.212 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Sport en Recreatie | 2.004 | 1.212 | 1.212 | 1.212 | 1.212 | | Bestemmingsreserve Participatie Jeugd gebieden | 34 | 1 | 1 | 1 | 1 | | Bestemmingsreserve Sport gebieden | 1.609 | 850 | 850 | 850 | 850 | | Bestemmingsreserve Combinatiefuncties | 361 | 361 | 361 | 361 | 361 | |
|
Openbare Gezondheidszorg | 2.503 | 1.303 | 1.303 | 1.303 | 1.303 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Openbare Gezondheidszorg | 2.503 | 1.303 | 1.303 | 1.303 | 1.303 | | Bestemmingsreserve Maatschappelijke Participatie gebieden | 2.503 | 1.303 | 1.303 | 1.303 | 1.303 | |
|
Zorg Jeugd | 24.807 | 24.807 | 24.807 | 24.807 | 24.807 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Zorg Jeugd | 24.807 | 24.807 | 24.807 | 24.807 | 24.807 | | Bestemmingsreserve Zorg Jeugd gebieden | 0 | 0 | 0 | 0 | 0 | | Bestemmingsreserve Decentralisatie AWBZ | 24.807 | 24.807 | 24.807 | 24.807 | 24.807 | |
|
Zorg Volwassenen | 3.400 | 3.400 | 3.400 | 3.400 | 3.400 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Zorg Volwassenen | 3.400 | 3.400 | 3.400 | 3.400 | 3.400 | | Bestemmingsreserve Huishoudelijke Hulp Toelage | 3.400 | 3.400 | 3.400 | 3.400 | 3.400 | |
|
Werk | 164 | 164 | 164 | 164 | 164 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Werk | 164 | 164 | 164 | 164 | 164 | | Bestemmingsreserve Fit 4 Work | 164 | 164 | 164 | 164 | 164 | | Bestemmingsreserve Spaarsaldo Participatiebudget | 0 | 0 | 0 | 0 | 0 | |
|
Inkomen | 34.174 | 1 | 1 | 1 | 1 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Inkomen | 34.174 | 1 | 1 | 1 | 1 | | Bestemmingsreserve WWB meerjarig | 34.174 | 1 | 1 | 1 | 1 | |
|
Maatschappelijke Participatie en Activering | 2.253 | 1.000 | 1.000 | 1.000 | 1.000 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Maatschappelijke Participatie en Activering | 2.253 | 1.000 | 1.000 | 1.000 | 1.000 | | Bestemmingsreserve Stadsinitiatief | 2.253 | 1.000 | 1.000 | 1.000 | 1.000 | | Bestemmingsreserve Taskforce Tegenprestatie | 0 | 0 | 0 | 0 | 0 | |
|
Armoedebestrijding | 0 | 0 | 0 | 0 | 0 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Armoedebestrijding | 0 | 0 | 0 | 0 | 0 | | Bestemmingsreserve Bijzondere Bijstand | 0 | 0 | 0 | 0 | 0 | |
|
Wegen en Openbare Verlichting | 239 | 478 | 478 | 478 | 478 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Wegen en Openbare Verlichting | 239 | 478 | 478 | 478 | 478 | | Bestemmingsreserve Buitenruimte gebieden | 239 | 478 | 478 | 478 | 478 | |
|
Afvalinzameling | 1.700 | 1.360 | 1.020 | 680 | 340 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Afvalinzameling | 1.700 | 1.360 | 1.020 | 680 | 340 | | Bestemmingsreserve Onderhoud Lease (v/h ROB Intern) | 1.700 | 1.360 | 1.020 | 680 | 340 | |
|
Vergunningen en toezicht | 2.603 | 503 | 503 | 503 | 503 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Vergunningen en toezicht | 2.603 | 503 | 503 | 503 | 503 | | Bestemmingsreserve Impuls WWI | 503 | 503 | 503 | 503 | 503 | | Bestemmingsreserve Vereveningsfonds bouwleges | 2.100 | 0 | 0 | 0 | 0 | |
|
Duurzaam | 2.580 | 1.783 | 1.673 | 1.643 | 1.613 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Duurzaam | 2.580 | 1.783 | 1.673 | 1.643 | 1.613 | | Bestemmingsreserve Duurzaam | 2.363 | 1.703 | 1.673 | 1.643 | 1.613 | | Bestemmingsreserve RCP Groene Daken | 217 | 80 | 0 | 0 | 0 | |
|
Ruimte en Wonen | 1.289 | 1.206 | 1.206 | 1.206 | 1.206 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Ruimte en Wonen | 1.289 | 1.206 | 1.206 | 1.206 | 1.206 | | Bestemmingsreserve Inrichting Buitenruimte gebieden | 1.289 | 1.206 | 1.206 | 1.206 | 1.206 | |
|
Milieu | 1.564 | 0 | 0 | 0 | 0 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Milieu | 1.564 | 0 | 0 | 0 | 0 | | Bestemmingsreserve Actieplan Luchtkwaliteit | 1.564 | 0 | 0 | 0 | 0 | |
|
Grondzaken | 30.301 | 29.378 | 28.428 | 27.449 | 26.442 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Grondzaken | 30.301 | 29.378 | 28.428 | 27.449 | 26.442 | | Bestemmingsreserve Infrastructuur | 7.701 | 6.778 | 5.828 | 4.849 | 3.842 | | Bestemmingsreserve Investeringsplannen zonder gronduitgifte | 22.600 | 22.600 | 22.600 | 22.600 | 22.600 | |
|
Gebiedsontwikkeling | 86.921 | 62.655 | 53.349 | 45.948 | 39.710 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Gebiedsontwikkeling | 86.921 | 62.655 | 53.349 | 45.948 | 39.710 | | Bestemmingsreserve ISV-3 | 67.968 | 48.986 | 39.680 | 32.279 | 26.041 | | Bestemmingsreserve Nationaal Programma Rotterdam Zuid | 18.953 | 13.669 | 13.669 | 13.669 | 13.669 | |
|
Maatschappelijk Vastgoed | 4.187 | 3.635 | 3.366 | 3.097 | 2.828 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Maatschappelijk Vastgoed | 4.187 | 3.635 | 3.366 | 3.097 | 2.828 | | Bestemmingsreserve Leegstandsrisico | 0 | 0 | 0 | 0 | 0 | | Bestemmingsreserve Vastgoed gebieden | 4.187 | 3.635 | 3.366 | 3.097 | 2.828 | |
|
Beheer algemene middelen | 758.578 | 662.763 | 614.711 | 601.832 | 598.374 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Beheer algemene middelen | 758.578 | 662.763 | 614.711 | 601.832 | 598.374 | | Bestemmingsreserve Investeringen Rozenburg | 1.387 | 371 | 371 | 371 | 371 | | Bestemmingsreserve Investeringsfonds Rotterdam (IFR) | 501.633 | 481.209 | 459.278 | 450.846 | 449.180 | | Bestemmingsreserve Stelselwijziging Afschrijving Vastgoed | 215 | 0 | 0 | 0 | 0 | | Bestemmingsreserve Taakmutaties Gemeentefonds | 21.587 | 20.064 | 15.466 | 11.834 | 8.002 | | Bestemmingsreserve RECP | 3.043 | 1.522 | 1 | 1 | 1 | | Bestemmingsreserve Aanloopverliezen en frictie | 0 | 0 | 0 | 0 | 0 | | Kredietrisicoreserve | 63.503 | 64.625 | 65.813 | 66.275 | 66.275 | | Bestemmingsreserve Krimp (motie 31) | 6.810 | 8.289 | 0 | 0 | 0 | | Bestemmingsreserve Doorontwikkeling Organisatie | 12.750 | 19.500 | 26.250 | 26.250 | 26.250 | | Algemene Reserve | 147.650 | 67.183 | 47.532 | 46.255 | 48.295 | |
|
Financiering | 78.957 | 81.595 | 83.248 | 81.126 | 81.720 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Financiering | 78.957 | 81.595 | 83.248 | 81.126 | 81.720 | | Financieringsreserve | 78.957 | 81.595 | 83.248 | 81.126 | 81.720 | |
|
Rotterdamse Serviceorganisatie (RSO) | 0 | 0 | 0 | 0 | 0 | |
Reserves | Ultimo 2016 | Ultimo 2017 | Ultimo 2018 | Ultimo 2019 | Ultimo 2020 | |
---|
Rotterdamse Serviceorganisatie (RSO) | 0 | 0 | 0 | 0 | 0 | | Bestemmingsreserve Innovatie & Digitalisering | 0 | 0 | 0 | 0 | 0 | |
|