Wat mag het kosten?
Bedragen x € 1.000
Taakveld | Rekening | Begroting | Begroting | Raming | Raming | Raming |
|---|---|---|---|---|---|---|
LASTEN | ||||||
Bestuur | -5.743 | -5.764 | -5.702 | -5.702 | -5.683 | -5.683 |
Burgerzaken | -2.827 | -1.940 | -2.234 | -2.234 | -2.234 | -2.234 |
Beheer overige gebouwen en gronden | -1.319 | -801 | -669 | -662 | -662 | -662 |
Overhead | -30.247 | -32.874 | -30.116 | -29.946 | -29.894 | -29.889 |
TOTAAL LASTEN | -40.136 | -41.379 | -38.720 | -38.544 | -38.473 | -38.467 |
BATEN | ||||||
Bestuur | 946 | 925 | 1.067 | 1.067 | 1.067 | 1.067 |
Burgerzaken | 1.069 | 817 | 736 | 736 | 736 | 736 |
Beheer overige gebouwen en gronden | 1.633 | 780 | 812 | 812 | 812 | 812 |
Overhead | 1.851 | 755 | 3.916 | 3.966 | 3.967 | 3.967 |
TOTAAL BATEN | 5.499 | 3.276 | 6.531 | 6.581 | 6.582 | 6.582 |
Saldo van baten en lasten | -34.637 | -38.103 | -32.189 | -31.962 | -31.891 | -31.886 |
Toevoeging aan reserves | -915 | -371 | -371 | -371 | -371 | -371 |
Onttrekking aan reserves | 2.246 | 7.218 | 241 | 290 | 290 | 290 |
Saldo programma | -33.306 | -31.256 | -32.319 | -32.044 | -31.973 | -31.967 |
Ambities conform kadernota | 0 | 0 | -285 | -130 | -130 | -115 |
|---|---|---|---|---|---|---|
Extra autonome effecten | 0 | 0 | 191 | 191 | 191 | 191 |
Overige mutaties | 0 | 0 | -1.738 | -3.970 | -3.290 | -3.305 |
Gewijzigd saldo programma begroting | -33.306 | -31.256 | -34.151 | -35.953 | -35.202 | -35.196 |