Taakvelden programma 5
Bedragen x € 1.000 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.10 | Mutaties reserves | 1.265 | -1.322 | -57 | 328 | -385 | -57 | 328 | -341 | -14 | 328 | -343 | -15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
3.1 | Economische ontwikkeling | 560 | 0 | 560 | 560 | 0 | 560 | 560 | 0 | 560 | 560 | 560 | |
3.2 | Fysieke bedrijfsinfrastructuur | 962 | -1.488 | -526 | 961 | -1.488 | -527 | 962 | -1.488 | -526 | 961 | -1.198 | -237 |
3.3 | Bedrijvenloketen bedrijfsregelingen | 880 | -155 | 724 | 878 | -155 | 723 | 879 | -156 | 723 | 877 | -156 | 722 |
3.4 | Economische promotie | 398 | -19 | 379 | 373 | -19 | 354 | 373 | -19 | 354 | 373 | -19 | 354 |
5.2 | Sportaccommodaties | 1 | -1 | 0 | 1 | -1 | 0 | 1 | -1 | 1 | -1 | ||
5.3 | Cult.presentaties, productie en parti. | 2.472 | -32 | 2.440 | 2.429 | -32 | 2.397 | 2.429 | -32 | 2.397 | 2.428 | -32 | 2.396 |
5.4 | Musea | 2.270 | -530 | 1.740 | 2.249 | -545 | 1.704 | 2.247 | -545 | 1.702 | 2.247 | -545 | 1.702 |
5.5 | Cultureel erfgoed | 937 | -24 | 913 | 932 | -12 | 920 | 930 | -12 | 918 | 930 | -12 | 918 |
5.6 | Media | 1.035 | -143 | 892 | 1.035 | -143 | 892 | 1.034 | -143 | 892 | 1.034 | -143 | 891 |
5.7 | Openbaar groen en openlucht recreatie | 117 | -91 | 26 | 117 | -91 | 26 | 116 | -91 | 26 | 116 | -91 | 25 |
6.1 | Samenkracht en burgerparticipatie | 324 | -102 | 222 | 274 | -102 | 172 | 274 | -102 | 172 | 274 | -102 | 172 |
6.2 | Wijkteams | 64 | -42 | 22 | 64 | 0 | 64 | 63 | 0 | 63 | 63 | 63 | |
6.81 | Geëscaleerde zorg 18+ | 9 | -46 | -37 | 9 | -46 | -37 | 9 | -46 | -37 | 9 | -46 | -37 |
7.1 | Volksgezondheid | 96 | -108 | -12 | 96 | -108 | -12 | 95 | -108 | -13 | 96 | -108 | -12 |
8.1 | Ruimtelijke ordening | 87 | -49 | 38 | 87 | -49 | 38 | 37 | -49 | -12 | 37 | -49 | -12 |
8.3 | Wonen en bouwen | 476 | 0 | 476 | 476 | 0 | 476 | 476 | 0 | 476 | 186 | 186 | |
Totaal taakvelden | 11.954 | -4.152 | 7.801 | 10.870 | -3.176 | 7.694 | 10.814 | -3.133 | 7.682 | 10.521 | -2.845 | 7.677 | |