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 | ||
0.4 | Overhead | 17.251 | 222 | -17.029 | 19.744 | 24 | -19.720 | 19.990 | 27 | -19.963 | 19.172 | 27 | -19.145 | 18.740 | 27 | -18.713 | 18.581 | 27 | -18.554 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Saldo voor bestemmen | 17.251 | 222 | -17.029 | 19.744 | 24 | -19.720 | 19.990 | 27 | -19.963 | 19.172 | 27 | -19.145 | 18.740 | 27 | -18.713 | 18.581 | 27 | -18.554 | |
0.10 | Mutaties reserves | 3.885 | 2.158 | -1.727 | 1.329 | 2.195 | 866 | 1.329 | 970 | -359 | 429 | 690 | 261 | 429 | 645 | 216 | 429 | 638 | 209 |
Mutaties reserves | 3.885 | 2.158 | -1.727 | 1.329 | 2.195 | 866 | 1.329 | 970 | -359 | 429 | 690 | 261 | 429 | 645 | 216 | 429 | 638 | 209 | |
Saldo na bestemmen | 21.137 | 2.381 | -18.756 | 21.074 | 2.220 | -18.854 | 21.319 | 996 | -20.323 | 19.601 | 717 | -18.884 | 19.169 | 672 | -18.497 | 19.010 | 665 | -18.345 | |
