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 | ||
2.1 | Verkeer en vervoer | 11.943 | 1.394 | -10.549 | 24.829 | 7.829 | -17.000 | 10.693 | 623 | -10.070 | 11.473 | 623 | -10.850 | 11.495 | 623 | -10.873 | 11.875 | 623 | -11.252 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2.3 | Recreatieve havens | 89 | 0 | -89 | 91 | 0 | -91 | 74 | 0 | -74 | 73 | 0 | -73 | 18 | 0 | -18 | 11 | 0 | -11 |
2.5 | Openbaar vervoer | 489 | 228 | -260 | 1.486 | 344 | -1.142 | 217 | 3 | -215 | 217 | 3 | -215 | 217 | 3 | -215 | 217 | 3 | -215 |
4.1 | Openbaar basisonderwijs | 521 | 64 | -457 | 306 | 0 | -306 | 222 | 0 | -222 | 222 | 0 | -222 | 222 | 0 | -222 | 222 | 0 | -222 |
4.2 | Onderwijshuisvesting | 2.584 | 282 | -2.303 | 5.232 | 167 | -5.065 | 4.445 | 219 | -4.225 | 3.826 | 219 | -3.607 | 4.627 | 219 | -4.408 | 4.822 | 219 | -4.602 |
4.3 | Onderwijsbeleid en leerlingzaken | 3.642 | 1.310 | -2.332 | 3.808 | 1.313 | -2.494 | 3.624 | 890 | -2.734 | 3.632 | 890 | -2.742 | 3.795 | 968 | -2.828 | 3.867 | 968 | -2.899 |
5.1 | Sportbeleid en activering | 907 | 303 | -604 | 1.082 | 330 | -752 | 1.180 | 341 | -839 | 1.061 | 294 | -767 | 688 | 9 | -679 | 672 | 0 | -672 |
5.2 | Sportaccommodaties | 1.102 | 293 | -810 | 1.195 | 66 | -1.129 | 1.333 | 73 | -1.259 | 1.639 | 73 | -1.566 | 1.637 | 88 | -1.549 | 1.616 | 88 | -1.529 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 355 | 0 | -355 | 354 | 0 | -354 | 388 | 0 | -388 | 391 | 0 | -391 | 384 | 0 | -384 | 391 | 0 | -391 |
5.4 | Musea | 579 | 8 | -571 | 636 | 6 | -630 | 662 | 6 | -656 | 662 | 6 | -656 | 664 | 6 | -658 | 662 | 6 | -656 |
5.5 | Cultureel erfgoed | 382 | 22 | -360 | 344 | 23 | -322 | 351 | 1 | -351 | 303 | 1 | -303 | 437 | 1 | -436 | 405 | 1 | -405 |
5.6 | Media | 1.190 | 133 | -1.057 | 1.360 | 224 | -1.137 | 1.370 | 58 | -1.311 | 1.374 | 58 | -1.315 | 1.249 | 93 | -1.156 | 1.248 | 93 | -1.155 |
5.7 | Openbaar groen en (openlucht) recreatie | 5.862 | 599 | -5.263 | 7.398 | 383 | -7.015 | 6.255 | 2.512 | -3.743 | 5.844 | 62 | -5.783 | 6.023 | 66 | -5.957 | 6.019 | 66 | -5.953 |
6.1 | Samenkracht en burgerparticipatie | 15.744 | 15.337 | -407 | 14.472 | 11.940 | -2.531 | 5.885 | 1.379 | -4.506 | 5.719 | 1.316 | -4.403 | 4.984 | 1.169 | -3.815 | 5.060 | 1.163 | -3.898 |
7.5 | Begraafplaatsen en crematoria | 1.604 | 958 | -646 | 1.648 | 987 | -661 | 1.858 | 1.027 | -831 | 1.866 | 1.026 | -840 | 1.935 | 1.029 | -905 | 1.879 | 1.030 | -849 |
Saldo voor bestemmen | 46.994 | 20.931 | -26.063 | 64.241 | 23.610 | -40.631 | 38.557 | 7.133 | -31.424 | 38.303 | 4.571 | -33.733 | 38.375 | 4.273 | -34.102 | 38.967 | 4.259 | -34.708 | |
0.10 | Mutaties reserves | 9.027 | 8.734 | -293 | 21.419 | 24.115 | 2.696 | 10.361 | 12.389 | 2.028 | 6.785 | 9.186 | 2.401 | 6.422 | 8.064 | 1.642 | 6.428 | 8.431 | 2.003 |
Mutaties reserves | 9.027 | 8.734 | -293 | 21.419 | 24.115 | 2.696 | 10.361 | 12.389 | 2.028 | 6.785 | 9.186 | 2.401 | 6.422 | 8.064 | 1.642 | 6.428 | 8.431 | 2.003 | |
Saldo na bestemmen | 56.021 | 29.665 | -26.356 | 85.660 | 47.725 | -37.934 | 48.918 | 19.522 | -29.396 | 45.088 | 13.757 | -31.331 | 44.797 | 12.337 | -32.460 | 45.395 | 12.690 | -32.705 | |
