Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
3.1 | Economische ontwikkeling | 209 | 1 | -209 | 259 | 0 | -259 | 257 | 0 | -257 | 257 | 0 | -257 | 257 | 0 | -257 | 257 | 0 | -257 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3.2 | Fysieke bedrijfsinfrastructuur | 676 | 784 | 109 | 1.605 | 1.469 | -136 | 2.266 | 2.012 | -254 | 2.041 | 1.755 | -286 | 2.752 | 2.469 | -284 | 2.502 | 2.221 | -281 |
3.3 | Bedrijfsloket en -regelingen | 44 | 70 | 27 | 48 | 75 | 26 | 98 | 54 | -45 | 98 | 54 | -45 | 98 | 54 | -45 | 98 | 54 | -45 |
3.4 | Economische promotie | 204 | 204 | 1 | 203 | 164 | -39 | 215 | 174 | -40 | 215 | 174 | -40 | 215 | 239 | 25 | 215 | 239 | 25 |
Saldo voor bestemmen | 1.133 | 1.060 | -73 | 2.115 | 1.709 | -407 | 2.836 | 2.241 | -595 | 2.611 | 1.983 | -628 | 3.322 | 2.762 | -560 | 3.071 | 2.514 | -557 | |
0.10 | Mutaties reserves | 38 | 2 | -36 | 38 | 27 | -11 | 38 | 176 | 138 | 38 | 176 | 138 | 38 | 176 | 138 | 38 | 176 | 138 |
Mutaties reserves | 38 | 2 | -36 | 38 | 27 | -11 | 38 | 176 | 138 | 38 | 176 | 138 | 38 | 176 | 138 | 38 | 176 | 138 | |
Saldo na bestemmen | 1.171 | 1.062 | -109 | 2.153 | 1.736 | -417 | 2.874 | 2.416 | -457 | 2.649 | 2.159 | -490 | 3.360 | 2.938 | -422 | 3.109 | 2.690 | -420 | |
