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 | ||
0.4 | Overhead | 14.249 | 3.008 | -11.241 | 18.761 | 16 | -18.745 | 18.058 | 24 | -18.034 | 17.824 | 24 | -17.800 | 17.589 | 24 | -17.565 | 17.472 | 24 | -17.448 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Saldo voor bestemmen | 14.249 | 3.008 | -11.241 | 18.761 | 16 | -18.745 | 18.058 | 24 | -18.034 | 17.824 | 24 | -17.800 | 17.589 | 24 | -17.565 | 17.472 | 24 | -17.448 | |
0.10 | Mutaties reserves | 3.014 | 659 | -2.355 | 1.365 | 1.713 | 348 | 1.530 | 1.293 | -236 | 1.535 | 1.018 | -517 | 552 | 1.030 | 477 | 496 | 972 | 477 |
Mutaties reserves | 3.014 | 659 | -2.355 | 1.365 | 1.713 | 348 | 1.530 | 1.293 | -236 | 1.535 | 1.018 | -517 | 552 | 1.030 | 477 | 496 | 972 | 477 | |
Saldo na bestemmen | 17.263 | 3.667 | -13.596 | 20.126 | 1.729 | -18.397 | 19.588 | 1.318 | -18.270 | 19.359 | 1.042 | -18.317 | 18.142 | 1.054 | -17.087 | 17.968 | 997 | -16.971 | |
