Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.3 | Beheer overige gebouwen en gronden | 956 | 853 | -103 | 1.295 | 1.722 | 428 | 585 | 538 | -47 | 621 | 538 | -83 | 698 | 538 | -159 | 1.162 | 538 | -624 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.64 | Belastingen overig | 1 | 31 | 30 | 0 | 40 | 40 | 0 | 40 | 40 | 0 | 40 | 40 | 0 | 40 | 40 | 0 | 40 | 40 |
3.1 | Economische ontwikkeling | 262 | 0 | -262 | 424 | 0 | -424 | 386 | 0 | -386 | 391 | 0 | -391 | 396 | 0 | -396 | 396 | 0 | -396 |
3.2 | Fysieke bedrijfsinfrastructuur | 326 | -290 | -617 | 320 | 143 | -177 | 137 | 0 | -137 | 879 | 623 | -256 | 6.428 | 6.575 | 147 | 6.547 | 6.300 | -247 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 119 | 67 | -52 | 157 | 116 | -40 | 105 | 69 | -36 | 105 | 69 | -36 | 105 | 69 | -36 | 105 | 69 | -36 |
3.4 | Economische promotie | 266 | 246 | -20 | 441 | 254 | -186 | 314 | 254 | -60 | 314 | 254 | -60 | 314 | 254 | -60 | 314 | 254 | -60 |
6.3 | Inkomensregelingen | 14.606 | 8.002 | -6.603 | 12.255 | 8.321 | -3.934 | 13.708 | 9.240 | -4.468 | 13.968 | 9.332 | -4.637 | 14.053 | 9.425 | -4.629 | 14.128 | 9.519 | -4.610 |
6.5 | Arbeidsparticipatie | 520 | 0 | -520 | 529 | 0 | -529 | 1.232 | 0 | -1.232 | 1.293 | 0 | -1.293 | 1.375 | 0 | -1.375 | 1.453 | 0 | -1.453 |
6.71 | Maatwerkdienstverlening 18+ | 32 | 0 | -32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo voor bestemmen | 17.088 | 8.908 | -8.180 | 15.421 | 10.597 | -4.823 | 16.467 | 10.141 | -6.326 | 17.572 | 10.857 | -6.715 | 23.370 | 16.901 | -6.468 | 24.106 | 16.721 | -7.386 | |
0.10 | Mutaties reserves | 110 | 56 | -54 | 108 | 114 | 6 | 99 | 150 | 50 | 99 | 294 | 195 | 100 | 396 | 296 | 100 | 362 | 262 |
Mutaties reserves | 110 | 56 | -54 | 108 | 114 | 6 | 99 | 150 | 50 | 99 | 294 | 195 | 100 | 396 | 296 | 100 | 362 | 262 | |
Saldo na bestemmen | 17.198 | 8.964 | -8.234 | 15.529 | 10.711 | -4.818 | 16.566 | 10.291 | -6.275 | 17.671 | 11.151 | -6.520 | 23.470 | 17.297 | -6.173 | 24.206 | 17.082 | -7.124 | |
