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 | ||
5.1 | Sportbeleid en activering | 518 | 0 | -518 | 595 | 9 | -586 | 636 | 0 | -636 | 517 | 0 | -517 | 517 | 0 | -517 | 517 | 0 | -517 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
5.2 | Sportaccommodaties | 1.025 | 90 | -935 | 1.043 | 77 | -966 | 961 | 77 | -884 | 958 | 77 | -881 | 912 | 77 | -835 | 909 | 77 | -832 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 386 | 0 | -386 | 405 | 0 | -405 | 472 | 0 | -472 | 431 | 0 | -431 | 430 | 0 | -430 | 431 | 0 | -431 |
5.4 | Musea | 523 | 5 | -519 | 538 | 5 | -533 | 569 | 5 | -564 | 569 | 5 | -564 | 569 | 5 | -564 | 569 | 5 | -564 |
5.5 | Cultureel erfgoed | 364 | 169 | -195 | 441 | 1 | -440 | 315 | 1 | -314 | 322 | 1 | -322 | 322 | 1 | -322 | 322 | 1 | -321 |
5.6 | Media | 973 | 0 | -973 | 1.096 | 48 | -1.048 | 1.058 | 48 | -1.010 | 1.057 | 48 | -1.009 | 1.057 | 48 | -1.009 | 1.057 | 48 | -1.008 |
5.7 | Openbaar groen en (openlucht) recreatie | 5.099 | 812 | -4.286 | 4.530 | 511 | -4.019 | 9.107 | 346 | -8.762 | 4.236 | 346 | -3.890 | 4.242 | 346 | -3.897 | 4.239 | 346 | -3.893 |
Saldo voor bestemmen | 8.889 | 1.077 | -7.812 | 8.647 | 650 | -7.997 | 13.118 | 476 | -12.641 | 8.090 | 476 | -7.614 | 8.049 | 476 | -7.572 | 8.042 | 476 | -7.566 | |
0.10 | Mutaties reserves | 475 | 414 | -61 | 879 | 574 | -306 | 743 | 519 | -224 | 746 | 522 | -224 | 746 | 540 | -205 | 746 | 538 | -208 |
Mutaties reserves | 475 | 414 | -61 | 879 | 574 | -306 | 743 | 519 | -224 | 746 | 522 | -224 | 746 | 540 | -205 | 746 | 538 | -208 | |
Saldo na bestemmen | 9.364 | 1.491 | -7.873 | 9.526 | 1.224 | -8.302 | 13.861 | 996 | -12.865 | 8.836 | 998 | -7.838 | 8.794 | 1.017 | -7.778 | 8.788 | 1.014 | -7.773 | |
