bedragen x € 1.000 | |||||||
Meerjarenraming | Rekening | Begroting | Begroting | Meerjarenbegroting | |||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
Fysieke Leefomgeving | -6.469 | -17.722 | -17.729 | -16.731 | -16.256 | -16.186 | |
Sociale leefbaarheid | -12.054 | -11.532 | -12.213 | -12.350 | -12.868 | -12.876 | |
Economische ontwikkeling | 6.726 | -1.674 | -1.995 | -1.792 | -1.797 | -1.797 | |
Dienstverlening en besturen | -2.420 | -3.111 | -2.811 | -2.796 | -2.763 | -2.799 | |
Financiën | 78.709 | 86.102 | 89.373 | 90.255 | 89.597 | 89.934 | |
Krachtig Noordoostpolder | -38.939 | -40.016 | -42.942 | -42.074 | -41.574 | -41.416 | |
1. Programma baten en lasten | 25.553 | 12.047 | 11.682 | 14.512 | 14.339 | 14.860 | |
Overhead, Onvoorzien, Vennootschapsbelasting (VpB) | -12.849 | -13.799 | -14.635 | -14.315 | -14.307 | -14.356 | |
2. Algemene baten en lasten | -12.849 | -13.799 | -14.635 | -14.315 | -14.307 | -14.356 | |
Overhead, Onvoorzien, Vennootschapsbelasting (VpB) | -11.952 | 2.410 | 2.972 | -164 | -275 | -244 | |
3. Mutatie reserves | -11.952 | 2.410 | 2.972 | -164 | -275 | -244 | |
Resultaat na bestemming | 752 | 658 | 19 | 33 | -243 | 260 | |
