Programma 1 Besturen
Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.1 | Bestuur | 4.044 | 159 | -3.885 | 4.628 | 77 | -4.551 | 4.000 | 78 | -3.922 | 3.589 | 78 | -3.511 | 3.532 | 78 | -3.454 | 3.102 | 78 | -3.024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1.528 | 718 | -810 | 1.718 | 1.010 | -708 | 1.638 | 1.115 | -523 | 1.857 | 1.245 | -612 | 1.994 | 1.265 | -729 | 1.707 | 1.265 | -442 |
0.63 | Parkeerbelasting | 0 | 148 | 148 | 3 | 175 | 171 | 3 | 175 | 172 | 3 | 175 | 172 | 3 | 175 | 172 | 3 | 175 | 172 |
1.1 | Crisisbeheersing en brandweer | 4.751 | 0 | -4.751 | 5.476 | 0 | -5.476 | 5.603 | 0 | -5.603 | 5.182 | 0 | -5.182 | 4.967 | 0 | -4.967 | 5.020 | 0 | -5.020 |
1.2 | Openbare orde en veiligheid | 2.012 | 83 | -1.929 | 1.690 | 41 | -1.649 | 1.913 | 43 | -1.870 | 1.823 | 43 | -1.780 | 1.823 | 43 | -1.780 | 1.823 | 43 | -1.780 |
Saldo voor bestemmen | 12.334 | 1.108 | -11.227 | 13.515 | 1.303 | -12.212 | 13.158 | 1.411 | -11.746 | 12.453 | 1.542 | -10.912 | 12.319 | 1.562 | -10.757 | 11.656 | 1.562 | -10.094 | |
0.10 | Mutaties reserves | 133 | 671 | 537 | 134 | 792 | 657 | 134 | 98 | -37 | 134 | 191 | 57 | 134 | 353 | 219 | 134 | 66 | -68 |
Mutaties reserves | 133 | 671 | 537 | 134 | 792 | 657 | 134 | 98 | -37 | 134 | 191 | 57 | 134 | 353 | 219 | 134 | 66 | -68 | |
Saldo na bestemmen | 12.468 | 1.778 | -10.690 | 13.649 | 2.094 | -11.555 | 13.292 | 1.509 | -11.783 | 12.588 | 1.733 | -10.855 | 12.453 | 1.915 | -10.538 | 11.790 | 1.628 | -10.162 | |