bedragen x € 1.000 | |||||||
Meerjarenraming | Rekening | Begroting | Begroting | Meerjarenbegroting | |||
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||
Fysieke Leefomgeving | -13.644 | -17.729 | -18.597 | -17.548 | -17.536 | -17.712 | |
Sociale leefbaarheid | -10.900 | -12.213 | -12.188 | -12.483 | -12.624 | -12.305 | |
Economische ontwikkeling | 227 | -1.995 | -4.573 | -1.306 | -1.205 | -1.063 | |
Dienstverlening en besturen | -3.922 | -2.811 | -3.156 | -3.089 | -2.983 | -2.936 | |
Financiën | 87.453 | 89.373 | 92.975 | 93.273 | 92.300 | 92.467 | |
Krachtig Noordoostpolder | -41.848 | -42.942 | -43.610 | -43.160 | -43.116 | -42.952 | |
1. Programma baten en lasten | 17.366 | 11.682 | 10.851 | 15.687 | 14.837 | 15.500 | |
Overhead, Onvoorzien, Vennootschapsbelasting (VpB) | -12.773 | -14.635 | -14.950 | -14.905 | -14.800 | -14.523 | |
2. Algemene baten en lasten | -12.773 | -14.635 | -14.950 | -14.905 | -14.800 | -14.523 | |
Overhead, Onvoorzien, Vennootschapsbelasting (VpB) | -3.817 | 2.972 | 4.105 | -778 | -261 | -948 | |
3. Mutatie reserves | -3.817 | 2.972 | 4.105 | -778 | -261 | -948 | |
Resultaat na bestemming | 776 | 19 | 5 | 3 | -223 | 28 | |
