Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Algemene baten en lasten | -352 | -1.895 | -1.615 | -1.332 | -1.357 | -1.356 |
Algemene uitkering | 49.206 | 48.826 | 53.796 | 56.517 | 53.950 | 53.857 |
Belastingen en heffingen | 6.992 | 6.991 | 7.822 | 8.130 | 8.348 | 8.588 |
Bestuur | -1.071 | -1.857 | -2.037 | -2.095 | -2.140 | -2.157 |
Burgerzaken | -1.005 | -1.087 | -950 | -1.070 | -1.108 | -1.167 |
Overhead | -10.243 | -11.964 | -12.470 | -12.692 | -12.996 | -13.310 |
Overige gebouwen en gronden | -180 | -269 | -314 | -324 | -332 | -290 |
Saldo van lasten en baten | 43.348 | 38.744 | 44.231 | 47.136 | 44.365 | 44.164 |
Mutatie reserves | 1.975 | 1.208 | 623 | 523 | 536 | 495 |
Resultaat | 45.323 | 39.952 | 44.854 | 47.659 | 44.900 | 44.660 |
Bestuur,ondersteuning & alg. dekkingsm. | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Lasten | -15.207 | -18.772 | -19.250 | -19.226 | -19.673 | -20.045 |
Baten | 58.555 | 57.517 | 63.481 | 66.362 | 64.038 | 64.210 |
Saldo van lasten en baten | 43.348 | 38.744 | 44.231 | 47.136 | 44.365 | 44.164 |
Stortingen in reserves | -5.904 | -2.003 | -1.000 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 7.879 | 3.211 | 1.623 | 523 | 536 | 495 |
Resultaat | 45.323 | 39.952 | 44.854 | 47.659 | 44.900 | 44.660 |
