Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Economische structuur, toerisme en recreatie | -2.220.652 | -4.591.682 | -1.937.150 | -1.912.150 | -1.912.150 | -1.912.150 | ||
0.10 | Mutaties reserves | -851.889 | -2.714.766 | |||||
691003 | Mutatie reserve P03 | -851.889 | -2.714.766 | |||||
3.1 | Economische ontwikkeling | -26.893 | ||||||
631000 | Economisch beleid | -26.893 | ||||||
3.2 | Fysieke bedrijfsinfrastructuur | -38.960 | -25.766 | -25.000 | ||||
632010 | Project uitbreiding haven Heijen | -38.960 | -25.766 | -25.000 | ||||
3.3 | Bedrijvenloket en bedrijfsregelingen | -3.458 | -6.000 | -6.000 | -6.000 | -6.000 | -6.000 | |
633000 | Markten | -3.458 | -6.000 | -6.000 | -6.000 | -6.000 | -6.000 | |
3.4 | Economische promotie | -1.299.452 | -1.845.150 | -1.906.150 | -1.906.150 | -1.906.150 | -1.906.150 | |
634000 | Evenementen | -1.022 | ||||||
634002 | Evenement: 75 jaar bevrijding | -3.000 | ||||||
634010 | Kermissen | -44.000 | -44.000 | -44.000 | -44.000 | -44.000 | ||
634020 | Toeristische promotie | -970 | ||||||
634040 | Regio project vrijetijdseconomie | -161.376 | ||||||
634100 | Toeristenbelasting | -1.114.894 | -1.782.750 | -1.842.750 | -1.842.750 | -1.842.750 | -1.842.750 | |
634110 | Forensenbelasting | -21.190 | -15.400 | -19.400 | -19.400 | -19.400 | -19.400 |
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Economische structuur, toerisme en recreatie | 1.941.687 | 3.565.981 | 971.792 | 912.440 | 915.123 | 916.847 | ||
0.10 | Mutaties reserves | 613.766 | 1.700.000 | |||||
691003 | Mutatie reserve P03 | 613.766 | 1.700.000 | |||||
3.1 | Economische ontwikkeling | 314.659 | 467.917 | 329.404 | 327.378 | 327.228 | 327.078 | |
631000 | Economisch beleid | 206.932 | 354.500 | 169.350 | 173.200 | 173.050 | 172.900 | |
631999 | Directe salariskosten taakveld 3.1 | 107.727 | 113.417 | 160.054 | 154.178 | 154.178 | 154.178 | |
3.2 | Fysieke bedrijfsinfrastructuur | 79.164 | 195.766 | 25.000 | ||||
632000 | Bedrijventerrein de Brem | 33.756 | 170.000 | |||||
632010 | Project uitbreiding haven Heijen | 45.007 | 25.766 | 25.000 | ||||
632999 | Directe salariskosten taakveld 3.2 | 401 | ||||||
3.3 | Bedrijvenloket en bedrijfsregelingen | 23.743 | 28.093 | 28.204 | 28.245 | 28.286 | 28.328 | |
633000 | Markten | 20.958 | 23.500 | 23.500 | 23.500 | 23.500 | 23.500 | |
633999 | Directe salariskosten taakveld 3.3 | 2.785 | 4.593 | 4.704 | 4.745 | 4.786 | 4.828 | |
3.4 | Economische promotie | 868.928 | 982.610 | 499.369 | 467.002 | 469.794 | 471.626 | |
634000 | Evenementen | 128.801 | 128.000 | 143.000 | 143.000 | 143.000 | 143.000 | |
634002 | Evenement: 75 jaar bevrijding | 9.278 | ||||||
634010 | Kermissen | 10.619 | 30.500 | 30.500 | 30.500 | 30.500 | 30.500 | |
634020 | Toeristische promotie | 251.100 | 465.755 | 105.500 | 70.500 | 70.500 | 70.500 | |
634030 | Strategische regiovisie | 47.925 | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 | |
634040 | Regio project vrijetijdseconomie | 293.151 | 150.245 | |||||
634100 | Toeristenbelasting | 24.000 | 27.170 | 29.920 | 30.470 | 31.130 | 31.130 | |
634110 | Forensenbelasting | 11.600 | 12.350 | 13.600 | 13.850 | 14.150 | 14.150 | |
634999 | Directe salariskosten taakveld 3.4 | 92.454 | 138.590 | 146.849 | 148.682 | 150.514 | 152.346 | |
5.7 | Openbaar groen en (openlucht) recreatie | 41.427 | 191.595 | 89.815 | 89.815 | 89.815 | 89.815 | |
657010 | Speelterreinen | 41.427 | 191.595 | 89.815 | 89.815 | 89.815 | 89.815 |
Saldo | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Economische structuur, toerisme en recreatie | -278.966 | -1.025.701 | -965.358 | -999.710 | -997.027 | -995.303 | ||
0.10 | Mutaties reserves | -238.123 | -1.014.766 | |||||
691003 | Mutatie reserve P03 | -238.123 | -1.014.766 | |||||
3.1 | Economische ontwikkeling | 287.766 | 467.917 | 329.404 | 327.378 | 327.228 | 327.078 | |
631000 | Economisch beleid | 180.039 | 354.500 | 169.350 | 173.200 | 173.050 | 172.900 | |
631999 | Directe salariskosten taakveld 3.1 | 107.727 | 113.417 | 160.054 | 154.178 | 154.178 | 154.178 | |
3.2 | Fysieke bedrijfsinfrastructuur | 40.204 | 170.000 | |||||
632000 | Bedrijventerrein de Brem | 33.756 | 170.000 | |||||
632010 | Project uitbreiding haven Heijen | 6.047 | ||||||
632999 | Directe salariskosten taakveld 3.2 | 401 | ||||||
3.3 | Bedrijvenloket en bedrijfsregelingen | 20.285 | 22.093 | 22.204 | 22.245 | 22.286 | 22.328 | |
633000 | Markten | 17.500 | 17.500 | 17.500 | 17.500 | 17.500 | 17.500 | |
633999 | Directe salariskosten taakveld 3.3 | 2.785 | 4.593 | 4.704 | 4.745 | 4.786 | 4.828 | |
3.4 | Economische promotie | -430.525 | -862.540 | -1.406.781 | -1.439.148 | -1.436.356 | -1.434.524 | |
634000 | Evenementen | 127.778 | 128.000 | 143.000 | 143.000 | 143.000 | 143.000 | |
634002 | Evenement: 75 jaar bevrijding | 9.278 | -3.000 | |||||
634010 | Kermissen | 10.619 | -13.500 | -13.500 | -13.500 | -13.500 | -13.500 | |
634020 | Toeristische promotie | 250.130 | 465.755 | 105.500 | 70.500 | 70.500 | 70.500 | |
634030 | Strategische regiovisie | 47.925 | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 | |
634040 | Regio project vrijetijdseconomie | 131.775 | 150.245 | |||||
634100 | Toeristenbelasting | -1.090.894 | -1.755.580 | -1.812.830 | -1.812.280 | -1.811.620 | -1.811.620 | |
634110 | Forensenbelasting | -9.590 | -3.050 | -5.800 | -5.550 | -5.250 | -5.250 | |
634999 | Directe salariskosten taakveld 3.4 | 92.454 | 138.590 | 146.849 | 148.682 | 150.514 | 152.346 | |
5.7 | Openbaar groen en (openlucht) recreatie | 41.427 | 191.595 | 89.815 | 89.815 | 89.815 | 89.815 | |
657010 | Speelterreinen | 41.427 | 191.595 | 89.815 | 89.815 | 89.815 | 89.815 |