Programma 1
Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.1 | Bestuur | 5.893 | 0 | -5.893 | 3.664 | 3 | -3.661 | 3.662 | 3 | -3.659 | 3.172 | 3 | -3.169 | 3.090 | 3 | -3.087 | 3.090 | 3 | -3.088 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1.562 | 651 | -911 | 1.752 | 596 | -1.156 | 1.356 | 596 | -760 | 1.408 | 596 | -811 | 1.374 | 596 | -778 | 1.374 | 596 | -778 |
0.4 | Overhead | 12.275 | 175 | -12.101 | 16.829 | 1.974 | -14.855 | 16.269 | 207 | -16.062 | 14.812 | 70 | -14.741 | 14.454 | 1.016 | -13.438 | 14.451 | 16 | -14.435 |
Saldo voor bestemmen | 19.730 | 826 | -18.904 | 22.245 | 2.573 | -19.671 | 21.287 | 806 | -20.481 | 19.391 | 669 | -18.722 | 18.918 | 1.615 | -17.303 | 18.916 | 615 | -18.300 | |
0.10 | Mutaties reserves | 9.896 | 3.367 | -6.529 | 2.238 | 7.101 | 4.863 | 2.238 | 1.552 | -685 | 523 | 535 | 11 | 523 | 187 | -337 | 524 | 172 | -352 |
Mutaties reserves | 9.896 | 3.367 | -6.529 | 2.238 | 7.101 | 4.863 | 2.238 | 1.552 | -685 | 523 | 535 | 11 | 523 | 187 | -337 | 524 | 172 | -352 | |
Saldo na bestemmen | 29.625 | 4.192 | -25.433 | 24.482 | 9.674 | -14.808 | 23.525 | 2.358 | -21.166 | 19.915 | 1.204 | -18.711 | 19.442 | 1.802 | -17.640 | 19.439 | 787 | -18.652 | |