Bedragen x € 1.000 | |||||||||||||||||||
Sport, Cultuur en Recreatie | 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 | |
5.1 | Sportbeleid en activering | 0 | 0 | 0 | 598 | 0 | -598 | 544 | 0 | -544 | 621 | 0 | -621 | 502 | 0 | -502 | 502 | 0 | -502 |
5.2 | Sportaccommodaties | 0 | 0 | 0 | 1.086 | 77 | -1.009 | 970 | 77 | -893 | 1.004 | 77 | -927 | 941 | 77 | -864 | 937 | 77 | -860 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 0 | 0 | 0 | 477 | 0 | -477 | 379 | 0 | -379 | 397 | 0 | -397 | 356 | 0 | -356 | 355 | 0 | -355 |
5.4 | Musea | 0 | 0 | 0 | 546 | 5 | -541 | 585 | 5 | -580 | 585 | 5 | -580 | 585 | 5 | -580 | 585 | 5 | -580 |
5.5 | Cultureel erfgoed | 0 | 0 | 0 | 372 | 1 | -371 | 418 | 1 | -418 | 409 | 1 | -408 | 409 | 1 | -408 | 408 | 1 | -408 |
5.6 | Media | 0 | 0 | 0 | 993 | 0 | -993 | 1.062 | 48 | -1.013 | 1.061 | 48 | -1.013 | 1.061 | 48 | -1.013 | 1.060 | 48 | -1.012 |
5.7 | Openbaar groen en (openlucht) recreatie | 0 | 0 | 0 | 3.658 | 352 | -3.306 | 4.267 | 352 | -3.915 | 3.998 | 352 | -3.646 | 3.982 | 352 | -3.630 | 3.988 | 352 | -3.635 |
Saldo voor bestemmen | 0 | 0 | 0 | 7.729 | 434 | -7.295 | 8.225 | 483 | -7.742 | 8.076 | 483 | -7.593 | 7.836 | 483 | -7.353 | 7.835 | 483 | -7.352 | |
0.10 | BR Dekking afschrijving sportterreinen | 0 | 0 | 0 | 191 | 38 | -154 | 186 | 70 | -116 | 185 | 70 | -115 | 187 | 70 | -117 | 187 | 70 | -117 |
0.10 | BR Landschapsbeleid | 0 | 0 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 13 | 13 | 0 |
0.10 | BR Speelplekkenbeleid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Lingekwartier | 0 | 0 | 0 | 0 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Sport en bewegen | 0 | 0 | 0 | 0 | 79 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Dekking afschrijving Tractie | 0 | 0 | 0 | 92 | 108 | 16 | 92 | 61 | -31 | 92 | 46 | -46 | 92 | 41 | -51 | 92 | 34 | -58 |
0.10 | BR Buitensportaccommodaties | 0 | 0 | 0 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 |
0.10 | BR Cultuurhistorie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Groenrenovatie | 0 | 0 | 0 | 0 | 31 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Opstellen Beheerplan groen | 0 | 0 | 0 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 |
0.10 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 76 | 83 | 8 | 76 | 83 | 8 | 76 | 83 | 8 | 76 | 83 | 8 | 76 | 83 | 8 |
Mutaties reserves | 0 | 0 | 0 | 414 | 379 | -35 | 409 | 227 | -182 | 407 | 212 | -196 | 410 | 207 | -203 | 410 | 200 | -210 | |
Saldo na bestemmen | 0 | 0 | 0 | 8.143 | 813 | -7.330 | 8.634 | 710 | -7.924 | 8.483 | 694 | -7.789 | 8.246 | 690 | -7.556 | 8.245 | 683 | -7.562 | |
