Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |||||||||||||
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 | 1.153 | 1.058 | -95 | 1.247 | 2.215 | 968 | 1.047 | 1.066 | 18 | 1.123 | 1.064 | -59 | 1.088 | 564 | -525 | 966 | 564 | -403 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.64 | Belastingen overig | 1 | 41 | 39 | 1 | 43 | 43 | 1 | 43 | 43 | 1 | 43 | 43 | 1 | 43 | 43 | 1 | 43 | 43 |
3.1 | Economische ontwikkeling | 335 | 10 | -325 | 526 | 69 | -457 | 572 | 0 | -572 | 477 | 0 | -477 | 477 | 0 | -477 | 447 | 0 | -447 |
3.2 | Fysieke bedrijfsinfrastructuur | 212 | -104 | -316 | 82 | 0 | -82 | 318 | 0 | -318 | 314 | 0 | -314 | 7.262 | 7.347 | 85 | 6.733 | 6.426 | -307 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 148 | 70 | -78 | 157 | 116 | -41 | 71 | 71 | 0 | 72 | 71 | -1 | 72 | 71 | -1 | 72 | 71 | -1 |
3.4 | Economische promotie | 322 | 304 | -18 | 412 | 254 | -158 | 377 | 566 | 189 | 357 | 566 | 209 | 349 | 566 | 217 | 341 | 566 | 225 |
6.3 | Inkomensregelingen | 14.209 | 9.094 | -5.114 | 13.667 | 9.240 | -4.427 | 15.160 | 9.850 | -5.309 | 15.151 | 9.951 | -5.200 | 15.332 | 10.037 | -5.296 | 15.595 | 10.230 | -5.365 |
6.5 | Arbeidsparticipatie | 1.158 | 0 | -1.158 | 1.440 | 0 | -1.440 | 1.418 | 0 | -1.418 | 1.385 | 0 | -1.385 | 1.318 | 0 | -1.318 | 1.326 | 0 | -1.326 |
Saldo voor bestemmen | 17.538 | 10.473 | -7.066 | 17.531 | 11.937 | -5.595 | 18.964 | 11.596 | -7.368 | 18.879 | 11.694 | -7.185 | 25.898 | 18.627 | -7.271 | 25.480 | 17.899 | -7.581 | |
0.10 | Mutaties reserves | 108 | 126 | 18 | 98 | 150 | 52 | 98 | 322 | 224 | 99 | 396 | 297 | 99 | 362 | 262 | 99 | 215 | 116 |
Mutaties reserves | 108 | 126 | 18 | 98 | 150 | 52 | 98 | 322 | 224 | 99 | 396 | 297 | 99 | 362 | 262 | 99 | 215 | 116 | |
Saldo na bestemmen | 17.646 | 10.599 | -7.048 | 17.629 | 12.086 | -5.543 | 19.062 | 11.918 | -7.144 | 18.978 | 12.090 | -6.888 | 25.998 | 18.989 | -7.009 | 25.580 | 18.114 | -7.465 | |
