Programma 1
Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.1 | Bestuur | 6.016 | -17 | -6.032 | 5.078 | 3 | -5.075 | 7.298 | 3 | -7.296 | 5.092 | 3 | -5.089 | 3.262 | 3 | -3.260 | 3.268 | 3 | -3.265 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1.847 | 747 | -1.100 | 1.540 | 641 | -899 | 1.624 | 596 | -1.028 | 1.624 | 596 | -1.028 | 1.624 | 596 | -1.028 | 1.624 | 596 | -1.028 |
0.4 | Overhead | 12.070 | 825 | -11.245 | 13.478 | 0 | -13.478 | 14.796 | 12 | -14.784 | 14.950 | 12 | -14.938 | 14.507 | 12 | -14.495 | 14.501 | 12 | -14.489 |
Saldo voor bestemmen | 19.934 | 1.556 | -18.378 | 20.096 | 644 | -19.452 | 23.718 | 611 | -23.107 | 21.666 | 611 | -21.055 | 19.394 | 611 | -18.783 | 19.393 | 611 | -18.782 | |
0.10 | Mutaties reserves | 3.872 | 2.189 | -1.684 | 2.346 | 2.377 | 30 | 2.440 | 4.268 | 1.828 | 2.434 | 2.203 | -232 | 717 | 489 | -229 | 714 | 489 | -225 |
Mutaties reserves | 3.872 | 2.189 | -1.684 | 2.346 | 2.377 | 30 | 2.440 | 4.268 | 1.828 | 2.434 | 2.203 | -232 | 717 | 489 | -229 | 714 | 489 | -225 | |
Saldo na bestemmen | 23.806 | 3.744 | -20.062 | 22.442 | 3.020 | -19.422 | 26.158 | 4.879 | -21.279 | 24.101 | 2.814 | -21.287 | 20.111 | 1.099 | -19.012 | 20.107 | 1.099 | -19.008 | |