Programma 1 Besturen
Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.1 | Bestuur | 4.439 | 5 | -4.434 | 4.236 | 3 | -4.233 | 3.818 | 3 | -3.816 | 3.694 | 3 | -3.691 | 3.613 | 3 | -3.610 | 3.563 | 3 | -3.560 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1.333 | 739 | -595 | 1.530 | 705 | -825 | 1.673 | 1.010 | -663 | 1.680 | 1.074 | -606 | 1.772 | 1.200 | -572 | 1.784 | 1.219 | -565 |
0.63 | Parkeerbelasting | 3 | 160 | 157 | 3 | 205 | 202 | 3 | 175 | 171 | 3 | 175 | 171 | 3 | 175 | 171 | 3 | 175 | 171 |
1.1 | Crisisbeheersing en brandweer | 4.753 | 13 | -4.740 | 4.775 | 0 | -4.775 | 5.082 | 0 | -5.082 | 5.100 | 0 | -5.100 | 4.695 | 0 | -4.695 | 4.713 | 0 | -4.713 |
1.2 | Openbare orde en veiligheid | 1.321 | 45 | -1.276 | 1.646 | 41 | -1.605 | 1.696 | 41 | -1.655 | 1.582 | 41 | -1.540 | 1.561 | 41 | -1.520 | 1.561 | 41 | -1.520 |
Saldo voor bestemmen | 11.849 | 962 | -10.887 | 12.189 | 953 | -11.236 | 12.273 | 1.228 | -11.045 | 12.058 | 1.292 | -10.766 | 11.643 | 1.418 | -10.225 | 11.622 | 1.437 | -10.185 | |
0.10 | Mutaties reserves | 1.798 | 1.049 | -749 | 133 | 708 | 575 | 134 | 273 | 139 | 134 | 223 | 88 | 134 | 191 | 57 | 134 | 228 | 94 |
Mutaties reserves | 1.798 | 1.049 | -749 | 133 | 708 | 575 | 134 | 273 | 139 | 134 | 223 | 88 | 134 | 191 | 57 | 134 | 228 | 94 | |
Saldo na bestemmen | 13.647 | 2.011 | -11.637 | 12.322 | 1.661 | -10.661 | 12.407 | 1.502 | -10.905 | 12.192 | 1.515 | -10.677 | 11.778 | 1.609 | -10.168 | 11.757 | 1.666 | -10.091 | |