Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
3.1 | Economische ontwikkeling | 572 | 0 | -572 | 154 | 0 | -154 | 378 | 0 | -378 | 293 | 0 | -293 | 293 | 0 | -293 | 293 | 0 | -293 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3.2 | Fysieke bedrijfsinfrastructuur | 7.511 | 8.621 | 1.111 | 1.516 | 1.263 | -254 | 686 | 1.130 | 444 | 155 | 0 | -155 | 4.441 | 4.240 | -201 | 4.441 | 4.240 | -201 |
3.3 | Bedrijfsloket en -regelingen | 54 | 50 | -4 | 100 | 54 | -47 | 106 | 69 | -37 | 106 | 69 | -37 | 106 | 69 | -37 | 106 | 69 | -37 |
3.4 | Economische promotie | 168 | 166 | -2 | 320 | 189 | -131 | 324 | 189 | -135 | 334 | 254 | -80 | 284 | 254 | -30 | 284 | 254 | -30 |
Saldo voor bestemmen | 8.305 | 8.838 | 533 | 2.091 | 1.506 | -585 | 1.494 | 1.389 | -105 | 888 | 323 | -564 | 5.124 | 4.563 | -561 | 5.123 | 4.563 | -560 | |
0.10 | Mutaties reserves | 38 | 0 | -38 | 38 | 176 | 138 | 38 | 55 | 17 | 38 | 129 | 91 | 38 | 176 | 138 | 38 | 176 | 138 |
Mutaties reserves | 38 | 0 | -38 | 38 | 176 | 138 | 38 | 55 | 17 | 38 | 129 | 91 | 38 | 176 | 138 | 38 | 176 | 138 | |
Saldo na bestemmen | 8.343 | 8.838 | 495 | 2.129 | 1.682 | -447 | 1.532 | 1.444 | -88 | 926 | 452 | -474 | 5.162 | 4.739 | -423 | 5.161 | 4.739 | -422 | |
