Bedragen x € 1.000 | |||||||||||||||||||
Sport, Cultuur en Recreatie | 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 | |
5.1 | Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 573 | 0 | -573 | 542 | 0 | -542 | 542 | 0 | -542 | 542 | 0 | -542 |
5.2 | Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 1.131 | 171 | -960 | 1.010 | 171 | -839 | 1.006 | 171 | -835 | 973 | 171 | -802 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 466 | 0 | -466 | 469 | 0 | -469 | 468 | 0 | -468 | 469 | 0 | -469 |
5.4 | Musea | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 5 | -507 | 512 | 5 | -507 | 512 | 5 | -507 | 512 | 5 | -507 |
5.5 | Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 0 | 327 | 1 | -327 | 303 | 1 | -303 | 314 | 1 | -314 | 314 | 1 | -313 |
5.6 | Media | 0 | 0 | 0 | 0 | 0 | 0 | 1.047 | 59 | -988 | 1.046 | 59 | -987 | 1.046 | 59 | -987 | 1.045 | 59 | -986 |
5.7 | Openbaar groen en (openlucht) recreatie | 0 | 0 | 0 | 0 | 0 | 0 | 3.644 | 319 | -3.325 | 3.650 | 319 | -3.331 | 3.654 | 319 | -3.335 | 3.637 | 319 | -3.318 |
Saldo voor bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 7.700 | 554 | -7.146 | 7.533 | 554 | -6.978 | 7.542 | 554 | -6.987 | 7.492 | 554 | -6.938 | |
0.10 | BR Dekking afschrijving sportterreinen | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 38 | -154 | 196 | 38 | -158 | 195 | 38 | -157 | 197 | 38 | -160 |
0.10 | BR Landschapsbeleid | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 13 | 13 | 0 |
0.10 | BR Speelplekkenbeleid | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 0 | 24 | 24 | 0 | 24 | 24 | 0 | 24 | 24 | 0 |
0.10 | BR Lingekwartier | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Sport en bewegen | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 79 | 31 | 49 | 0 | -49 | 51 | 0 | -51 | 52 | 0 | -52 |
0.10 | BR Dekking afschrijving Tractie | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 108 | 16 | 92 | 101 | 9 | 92 | 84 | -8 | 92 | 78 | -14 |
0.10 | BR Buitensportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 |
0.10 | BR Cultuurhistorie | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 20 | 20 | 0 |
0.10 | BR Groenrenovatie | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 79 | 0 | 79 | 79 | 0 | 79 | 79 | 0 | 79 | 79 | 0 |
0.10 | BR Opstellen Beheerplan groen | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 |
0.10 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 109 | -2 | 111 | 109 | -2 | 111 | 109 | -2 | 111 | 109 | -2 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 621 | 483 | -138 | 627 | 383 | -243 | 627 | 367 | -260 | 630 | 361 | -270 | |
Saldo na bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 8.321 | 1.038 | -7.283 | 8.160 | 938 | -7.222 | 8.168 | 921 | -7.247 | 8.123 | 915 | -7.208 | |
