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 | ||
5.1 | Sportbeleid en activering | 687 | 0 | -687 | 812 | 0 | -812 | 814 | 0 | -814 | 822 | 0 | -822 | 831 | 0 | -831 | 799 | 0 | -799 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
5.2 | Sportaccommodaties | 811 | 177 | -634 | 870 | 37 | -833 | 763 | 52 | -712 | 752 | 58 | -694 | 747 | 65 | -682 | 740 | 65 | -675 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 522 | 0 | -522 | 579 | 0 | -579 | 529 | 0 | -529 | 525 | 0 | -525 | 525 | 0 | -525 | 527 | 0 | -527 |
5.4 | Musea | 564 | 8 | -556 | 595 | 5 | -590 | 611 | 5 | -606 | 609 | 5 | -604 | 608 | 5 | -603 | 608 | 5 | -603 |
5.5 | Cultureel erfgoed | 311 | 12 | -298 | 481 | 1 | -480 | 359 | 1 | -359 | 356 | 1 | -355 | 378 | 1 | -378 | 330 | 1 | -329 |
5.6 | Media | 1.094 | 54 | -1.040 | 1.108 | 47 | -1.061 | 1.152 | 47 | -1.105 | 1.143 | 47 | -1.096 | 1.144 | 47 | -1.097 | 1.148 | 47 | -1.102 |
5.7 | Openbaar groen en (openlucht) recreatie | 5.268 | 629 | -4.639 | 10.202 | 387 | -9.816 | 5.786 | 2.852 | -2.934 | 4.965 | 379 | -4.585 | 5.002 | 381 | -4.621 | 5.215 | 379 | -4.835 |
Saldo voor bestemmen | 9.255 | 879 | -8.376 | 14.647 | 476 | -14.171 | 10.016 | 2.956 | -7.059 | 9.173 | 490 | -8.682 | 9.236 | 499 | -8.737 | 9.367 | 498 | -8.870 | |
0.10 | Mutaties reserves | 1.053 | 502 | -551 | 2.002 | 1.359 | -643 | 3.554 | 1.274 | -2.279 | 1.517 | 1.192 | -325 | 1.490 | 1.294 | -196 | 1.460 | 1.513 | 54 |
Mutaties reserves | 1.053 | 502 | -551 | 2.002 | 1.359 | -643 | 3.554 | 1.274 | -2.279 | 1.517 | 1.192 | -325 | 1.490 | 1.294 | -196 | 1.460 | 1.513 | 54 | |
Saldo na bestemmen | 10.308 | 1.381 | -8.927 | 16.649 | 1.834 | -14.814 | 13.569 | 4.231 | -9.338 | 10.690 | 1.682 | -9.007 | 10.726 | 1.793 | -8.932 | 10.827 | 2.011 | -8.816 | |
