bedragen x € 1.000 | |||||||
Meerjarenraming | Rekening | Begroting | Begroting | Meerjarenbegroting | |||
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||
Fysieke Leefomgeving | -10.990 | -18.597 | -20.595 | -18.540 | -18.629 | -19.063 | |
Sociale leefbaarheid | -11.202 | -12.188 | -12.008 | -12.144 | -12.212 | -12.168 | |
Economische ontwikkeling | -1.325 | -4.573 | -1.406 | -1.263 | -1.081 | -1.019 | |
Dienstverlening en besturen | -3.031 | -3.156 | -3.218 | -3.069 | -3.019 | -3.019 | |
Financien | 94.056 | 92.975 | 101.071 | 97.689 | 97.166 | 97.371 | |
Krachtig Noordoostpolder | -42.449 | -43.610 | -45.078 | -44.788 | -44.346 | -44.295 | |
1. Programma baten en lasten | 25.059 | 10.851 | 18.765 | 17.884 | 17.878 | 17.807 | |
Overhead, Onvoorzien, VpB | -13.886 | -14.950 | -16.345 | -16.049 | -15.742 | -15.791 | |
2. Algemene baten en lasten | -13.886 | -14.950 | -16.345 | -16.049 | -15.742 | -15.791 | |
Overhead, Onvoorzien, VpB | -5.262 | 4.105 | -764 | -1.717 | -2.133 | -1.970 | |
3. Mutatie reserves | -5.262 | 4.105 | -764 | -1.717 | -2.133 | -1.970 | |
Resultaat na bestemming | 5.911 | 5 | 1.656 | 118 | 3 | 46 | |
