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 | ||
2.1 | Verkeer en vervoer | 10.573 | 1.043 | -9.530 | 14.592 | 844 | -13.749 | 11.874 | 641 | -11.233 | 11.407 | 641 | -10.765 | 12.016 | 641 | -11.375 | 12.194 | 641 | -11.552 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2.3 | Recreatieve havens | 94 | 0 | -94 | 94 | 0 | -94 | 95 | 0 | -95 | 93 | 0 | -93 | 92 | 0 | -92 | 36 | 0 | -36 |
2.5 | Openbaar vervoer | 300 | 16 | -285 | 1.147 | 3 | -1.145 | 296 | 3 | -294 | 71 | 3 | -69 | 71 | 3 | -69 | 71 | 3 | -69 |
4.1 | Openbaar basisonderwijs | 687 | 73 | -615 | 240 | 7 | -233 | 523 | 7 | -516 | 519 | 7 | -512 | 515 | 7 | -508 | 511 | 7 | -504 |
4.2 | Onderwijshuisvesting | 2.312 | 167 | -2.146 | 3.505 | 119 | -3.386 | 3.528 | 119 | -3.409 | 3.699 | 119 | -3.580 | 4.190 | 119 | -4.072 | 4.213 | 119 | -4.094 |
4.3 | Onderwijsbeleid en leerlingzaken | 3.866 | 1.605 | -2.262 | 3.467 | 890 | -2.577 | 3.373 | 890 | -2.482 | 3.112 | 890 | -2.221 | 3.119 | 890 | -2.229 | 3.204 | 890 | -2.314 |
5.1 | Sportbeleid en activering | 813 | 0 | -813 | 620 | 0 | -620 | 503 | 0 | -503 | 492 | 0 | -492 | 459 | 0 | -459 | 372 | 0 | -372 |
5.2 | Sportaccommodaties | 791 | 200 | -591 | 954 | 52 | -903 | 1.029 | 58 | -971 | 1.020 | 65 | -955 | 1.011 | 65 | -946 | 1.008 | 80 | -928 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 541 | 0 | -541 | 564 | 0 | -564 | 523 | 0 | -523 | 492 | 0 | -492 | 496 | 0 | -496 | 488 | 0 | -488 |
5.4 | Musea | 650 | 4 | -646 | 611 | 5 | -606 | 643 | 6 | -637 | 642 | 6 | -636 | 642 | 6 | -636 | 644 | 6 | -638 |
5.5 | Cultureel erfgoed | 347 | 60 | -287 | 423 | 1 | -422 | 313 | 1 | -313 | 335 | 1 | -335 | 287 | 1 | -287 | 421 | 1 | -420 |
5.6 | Media | 1.070 | 54 | -1.016 | 1.243 | 51 | -1.192 | 1.228 | 51 | -1.177 | 1.229 | 51 | -1.178 | 1.233 | 51 | -1.182 | 1.229 | 51 | -1.178 |
5.7 | Openbaar groen en (openlucht) recreatie | 5.148 | 441 | -4.707 | 11.295 | 2.852 | -8.443 | 5.273 | 432 | -4.841 | 5.164 | 433 | -4.731 | 5.691 | 432 | -5.260 | 5.632 | 436 | -5.196 |
6.1 | Samenkracht en burgerparticipatie | 11.074 | 8.207 | -2.867 | 6.831 | 1.298 | -5.533 | 5.532 | 1.308 | -4.225 | 5.387 | 1.308 | -4.079 | 5.353 | 1.308 | -4.045 | 4.759 | 1.308 | -3.451 |
7.5 | Begraafplaatsen en crematoria | 1.732 | 941 | -791 | 1.705 | 981 | -724 | 1.588 | 987 | -601 | 1.589 | 989 | -599 | 1.587 | 989 | -598 | 1.565 | 989 | -575 |
Saldo voor bestemmen | 39.998 | 12.809 | -27.188 | 47.292 | 7.101 | -40.191 | 36.321 | 4.501 | -31.819 | 35.250 | 4.512 | -30.738 | 36.764 | 4.511 | -32.253 | 36.346 | 4.529 | -31.817 | |
0.10 | Mutaties reserves | 10.686 | 7.605 | -3.081 | 9.624 | 10.496 | 873 | 8.465 | 9.343 | 878 | 6.405 | 8.536 | 2.132 | 7.360 | 8.676 | 1.315 | 7.380 | 8.080 | 700 |
Mutaties reserves | 10.686 | 7.605 | -3.081 | 9.624 | 10.496 | 873 | 8.465 | 9.343 | 878 | 6.405 | 8.536 | 2.132 | 7.360 | 8.676 | 1.315 | 7.380 | 8.080 | 700 | |
Saldo na bestemmen | 50.684 | 20.415 | -30.269 | 56.916 | 17.597 | -39.318 | 44.785 | 13.844 | -30.942 | 41.655 | 13.049 | -28.606 | 44.124 | 13.186 | -30.937 | 43.727 | 12.610 | -31.117 | |
