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 | ||
5.1 | Sportbeleid en activering | 523 | 0 | -523 | 754 | 24 | -729 | 524 | 0 | -524 | 524 | 0 | -524 | 524 | 0 | -524 | 524 | 0 | -524 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
5.2 | Sportaccommodaties | 992 | 138 | -855 | 827 | 137 | -689 | 844 | 75 | -769 | 803 | 75 | -728 | 801 | 75 | -727 | 798 | 75 | -723 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 434 | 0 | -434 | 541 | 0 | -541 | 476 | 0 | -476 | 475 | 0 | -475 | 426 | 0 | -426 | 425 | 0 | -425 |
5.4 | Musea | 608 | 6 | -602 | 570 | 5 | -565 | 596 | 5 | -591 | 596 | 5 | -591 | 596 | 5 | -591 | 596 | 5 | -591 |
5.5 | Cultureel erfgoed | 384 | 51 | -332 | 324 | 1 | -323 | 335 | 1 | -335 | 312 | 1 | -312 | 312 | 1 | -312 | 312 | 1 | -312 |
5.6 | Media | 1.054 | 49 | -1.005 | 1.101 | 48 | -1.053 | 1.107 | 48 | -1.059 | 1.108 | 48 | -1.060 | 1.109 | 48 | -1.061 | 1.110 | 48 | -1.062 |
5.7 | Openbaar groen en (openlucht) recreatie | 4.923 | 865 | -4.058 | 9.433 | 408 | -9.025 | 4.834 | 346 | -4.488 | 4.941 | 2.795 | -2.146 | 4.353 | 346 | -4.007 | 4.550 | 346 | -4.204 |
Saldo voor bestemmen | 8.918 | 1.108 | -7.809 | 13.549 | 623 | -12.926 | 8.716 | 474 | -8.243 | 8.759 | 2.923 | -5.836 | 8.122 | 474 | -7.648 | 8.315 | 474 | -7.841 | |
0.10 | Mutaties reserves | 1.401 | 728 | -672 | 1.024 | 386 | -638 | 1.003 | 436 | -566 | 2.932 | 526 | -2.406 | 899 | 484 | -415 | 855 | 531 | -324 |
Mutaties reserves | 1.401 | 728 | -672 | 1.024 | 386 | -638 | 1.003 | 436 | -566 | 2.932 | 526 | -2.406 | 899 | 484 | -415 | 855 | 531 | -324 | |
Saldo na bestemmen | 10.319 | 1.837 | -8.482 | 14.573 | 1.009 | -13.564 | 9.719 | 910 | -8.809 | 11.691 | 3.449 | -8.243 | 9.021 | 958 | -8.062 | 9.170 | 1.005 | -8.165 | |
