Programma 1
Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.1 | Bestuur | 4.005 | 1.207 | -2.798 | 4.803 | 3 | -4.801 | 3.615 | 3 | -3.613 | 3.460 | 3 | -3.458 | 3.387 | 3 | -3.385 | 3.306 | 3 | -3.304 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1.578 | 668 | -910 | 1.363 | 596 | -767 | 1.415 | 616 | -799 | 1.333 | 616 | -718 | 1.333 | 616 | -718 | 1.333 | 616 | -718 |
0.4 | Overhead | 13.972 | 646 | -13.326 | 16.684 | 3.085 | -13.599 | 14.796 | 66 | -14.730 | 15.272 | 81 | -15.190 | 15.213 | 16 | -15.197 | 15.332 | 16 | -15.315 |
Saldo voor bestemmen | 19.555 | 2.521 | -17.033 | 22.851 | 3.684 | -19.167 | 19.826 | 684 | -19.142 | 20.065 | 699 | -19.366 | 19.934 | 634 | -19.299 | 19.971 | 634 | -19.337 | |
0.10 | Mutaties reserves | 2.536 | 8.094 | 5.558 | 2.807 | 2.394 | -413 | 1.441 | 696 | -745 | 1.421 | 470 | -951 | 1.426 | 426 | -1.000 | 443 | 395 | -49 |
Mutaties reserves | 2.536 | 8.094 | 5.558 | 2.807 | 2.394 | -413 | 1.441 | 696 | -745 | 1.421 | 470 | -951 | 1.426 | 426 | -1.000 | 443 | 395 | -49 | |
Saldo na bestemmen | 22.091 | 10.615 | -11.475 | 25.658 | 6.078 | -19.580 | 21.267 | 1.380 | -19.887 | 21.486 | 1.169 | -20.317 | 21.359 | 1.060 | -20.299 | 20.415 | 1.029 | -19.385 | |