|
Rekening 2020 |
Begroting 2021 |
Begroting 2022 |
Begroting 2023 |
Begroting 2024 |
Begroting 2025 |
Lasten: |
|
|
|
|
|
|
401 Mutaties in reserves: Programma 1 Dienstverlening |
31.123 |
306.813 |
31.123 |
31.123 |
31.123 |
31.123 |
402 Mutaties in reserves: Programma 2 Ruimtelijke ontwikkeling |
173.400 |
18.000 |
18.000 |
18.000 |
18.000 |
18.000 |
403 Mutaties in reserves: Programma 3 Sociaal domein |
161.329 |
0 |
0 |
0 |
0 |
0 |
405 Mutaties in reserves: Programma 5 Leefomgeving |
1.427.725 |
249.124 |
150.000 |
150.000 |
150.000 |
150.000 |
406 Mutaties in reserves: Programma 6 Bestuur en organisatie |
534.341 |
1.198.767 |
0 |
0 |
0 |
0 |
Totaal Lasten: |
2.327.918 |
1.772.704 |
199.123 |
199.123 |
199.123 |
199.123 |
Baten: |
|
|
|
|
|
|
401 Mutaties in reserves: Programma 1 Dienstverlening |
3.417 |
25.000 |
30.000 |
45.000 |
30.000 |
30.000 |
402 Mutaties in reserves: Programma 2 Ruimtelijke ontwikkeling |
12.690 |
18.000 |
18.000 |
18.000 |
18.000 |
18.000 |
403 Mutaties in reserves: Programma 3 Sociaal domein |
887.038 |
224.345 |
0 |
0 |
0 |
0 |
404 Mutaties in reserves: Programma 4 Maatschappelijke participatie |
12.000 |
59.693 |
0 |
0 |
0 |
0 |
405 Mutaties in reserves: Programma 5 Leefomgeving |
217.399 |
554.322 |
318.201 |
279.201 |
515.601 |
515.601 |
406 Mutaties in reserves: Programma 6 Bestuur en organisatie |
2.779.469 |
963.769 |
0 |
0 |
0 |
0 |
Totaal Baten: |
3.912.013 |
1.845.129 |
366.201 |
342.201 |
563.601 |
563.601 |
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|
Totaal 40 Mutaties in reserves |
-1.584.095 |
-72.425 |
-167.078 |
-143.078 |
-364.478 |
-364.478 |
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