Bedragen x € 1.000 | |||||||||||||||||||
Economie | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |||||||||||||
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 | 0 | 0 | 0 | 294 | 0 | -294 | 294 | 0 | -294 | 294 | 0 | -294 | 294 | 0 | -294 |
3.2 | Fysieke bedrijfsinfrastructuur | 0 | 0 | 0 | 0 | 0 | 0 | 6.908 | 6.866 | -42 | 998 | 939 | -59 | 308 | 219 | -90 | 298 | 219 | -79 |
3.3 | Bedrijfsloket en -regelingen | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 72 | 19 | 53 | 72 | 19 | 53 | 72 | 19 | 53 | 72 | 19 |
3.4 | Economische promotie | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 174 | 97 | 78 | 174 | 97 | 78 | 174 | 97 | 78 | 174 | 97 |
Saldo voor bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 7.332 | 7.112 | -220 | 1.423 | 1.186 | -237 | 733 | 465 | -268 | 723 | 465 | -257 | |
0.10 | BR Gebiedsfonds | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 10 | -57 | 67 | 10 | -57 | 67 | 10 | -57 | 67 | 9 | -58 |
0.10 | BR Dekking afschr.revitalisering bedrijventerrein | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 5 | 19 | 14 | 5 | 50 | 45 | 5 | 34 | 29 |
0.10 | BR Welvarend | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 29 | -54 | 89 | 46 | -43 | 89 | 77 | -12 | 89 | 60 | -29 | |
Saldo na bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 7.416 | 7.141 | -274 | 1.512 | 1.231 | -280 | 822 | 542 | -280 | 812 | 526 | -286 | |
