Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
3.1 | Economische ontwikkeling | 110 | 0 | -110 | 410 | 0 | -410 | 333 | 0 | -333 | 333 | 0 | -333 | 333 | 0 | -333 | 333 | 0 | -333 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3.2 | Fysieke bedrijfsinfrastructuur | 1.117 | 1.131 | 13 | 686 | 1.130 | 444 | 1.277 | 1.607 | 330 | 232 | 0 | -232 | 229 | 0 | -229 | 6.162 | 5.936 | -226 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 83 | 36 | -46 | 108 | 69 | -39 | 110 | 69 | -41 | 110 | 69 | -41 | 110 | 69 | -41 | 110 | 69 | -41 |
3.4 | Economische promotie | 307 | 219 | -88 | 338 | 189 | -148 | 361 | 254 | -107 | 311 | 254 | -57 | 311 | 254 | -57 | 311 | 254 | -57 |
Saldo voor bestemmen | 1.618 | 1.386 | -231 | 1.542 | 1.389 | -153 | 2.081 | 1.930 | -150 | 986 | 323 | -663 | 983 | 323 | -660 | 6.916 | 6.259 | -657 | |
0.10 | Mutaties reserves | 38 | 0 | -38 | 38 | 55 | 17 | 38 | 55 | 17 | 38 | 176 | 138 | 38 | 176 | 138 | 38 | 176 | 138 |
Mutaties reserves | 38 | 0 | -38 | 38 | 55 | 17 | 38 | 55 | 17 | 38 | 176 | 138 | 38 | 176 | 138 | 38 | 176 | 138 | |
Saldo na bestemmen | 1.656 | 1.386 | -269 | 1.580 | 1.444 | -136 | 2.119 | 1.985 | -133 | 1.024 | 499 | -525 | 1.021 | 499 | -522 | 6.954 | 6.435 | -519 | |
