Mutatie in reserves |
Rekening 2022 |
Begroting 2023 |
Begroting 2024 |
Begroting 2025 |
Begroting 2026 |
Begroting 2027 |
Lasten: |
|
|
|
|
|
|
401 Mutaties in reserves: Programma 1 Dienstverlening |
31.123 |
31.123 |
35.611 |
35.814 |
35.680 |
35.651 |
402 Mutaties in reserves: Programma 2 Ruimtelijke ontwikkeling |
26.121 |
24.000 |
24.000 |
24.000 |
24.000 |
24.000 |
403 Mutaties in reserves: Programma 3 Sociaal domein |
200.255 |
318.372 |
0 |
0 |
0 |
0 |
405 Mutaties in reserves: Programma 5 Leefomgeving |
377.709 |
1.350.000 |
150.000 |
150.000 |
150.000 |
150.000 |
406 Mutaties in reserves: Programma 6 Bestuur en organisatie |
3.875.661 |
3.325.262 |
1.162.455 |
1.987.906 |
188.050 |
65.402 |
Totaal Lasten: |
4.510.870 |
5.048.757 |
1.372.066 |
2.197.720 |
397.730 |
275.053 |
Baten: |
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|
|
|
|
|
401 Mutaties in reserves: Programma 1 Dienstverlening |
30.000 |
45.000 |
30.000 |
30.000 |
30.000 |
30.000 |
402 Mutaties in reserves: Programma 2 Ruimtelijke ontwikkeling |
38.753 |
241.824 |
18.000 |
18.000 |
18.000 |
18.000 |
403 Mutaties in reserves: Programma 3 Sociaal domein |
151.767 |
50.000 |
0 |
0 |
0 |
0 |
405 Mutaties in reserves: Programma 5 Leefomgeving |
234.929 |
384.201 |
576.026 |
576.026 |
576.026 |
576.026 |
406 Mutaties in reserves: Programma 6 Bestuur en organisatie |
2.074.770 |
2.868.156 |
0 |
0 |
0 |
0 |
Totaal Baten: |
2.530.219 |
3.589.181 |
624.026 |
624.026 |
624.026 |
624.026 |
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|
|
|
|
|
|
Totaal 40 Mutaties in reserves |
1.980.650 |
1.459.576 |
748.040 |
1.573.694 |
-226.296 |
-348.973 |
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|
|
|
|
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5-okt-2023 |
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