Bedragen x € 1.000 | |||||||||||||||||||
Economie | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
3.1 | Economische ontwikkeling | 0 | 0 | 0 | 294 | 0 | -294 | 240 | 0 | -240 | 210 | 0 | -210 | 210 | 0 | -210 | 210 | 0 | -210 |
3.2 | Fysieke bedrijfsinfrastructuur | 0 | 0 | 0 | 6.908 | 6.866 | -42 | 3.938 | 3.831 | -108 | 3.953 | 3.685 | -268 | 3.951 | 3.685 | -265 | 3.948 | 3.685 | -263 |
3.3 | Bedrijfsloket en -regelingen | 0 | 0 | 0 | 53 | 75 | 22 | 48 | 75 | 26 | 48 | 75 | 26 | 48 | 75 | 26 | 48 | 75 | 26 |
3.4 | Economische promotie | 0 | 0 | 0 | 177 | 174 | -3 | 169 | 239 | 70 | 159 | 239 | 80 | 159 | 239 | 80 | 159 | 239 | 80 |
Saldo voor bestemmen | 0 | 0 | 0 | 7.432 | 7.115 | -317 | 4.396 | 4.145 | -251 | 4.371 | 3.999 | -371 | 4.368 | 3.999 | -369 | 4.366 | 3.999 | -366 | |
0.10 | BR Gebiedsfonds | 0 | 0 | 0 | 38 | 0 | -38 | 38 | -1 | -39 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 |
0.10 | BR Dekking afschr.revitalisering bedrijventerrein | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 0 | 24 | 24 | 0 | 24 | 24 |
0.10 | BR Welvarend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 0 | 0 | 0 | 38 | 0 | -38 | 38 | -1 | -39 | 38 | 24 | -14 | 38 | 24 | -14 | 38 | 24 | -14 | |
Saldo na bestemmen | 0 | 0 | 0 | 7.470 | 7.115 | -355 | 4.434 | 4.144 | -290 | 4.409 | 4.023 | -386 | 4.406 | 4.023 | -383 | 4.404 | 4.024 | -380 | |
