bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|
Meerjarenraming | Rekening | Begroting | Begroting | Meerjarenbegroting | |||
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||
Fysieke Leefomgeving | -13.615 | -15.423 | -17.722 | -17.144 | -16.085 | -15.788 | |
Sociale leefbaarheid | -10.372 | -11.610 | -11.532 | -11.982 | -11.912 | -12.453 | |
Economische ontwikkeling | -435 | -762 | -1.649 | -1.373 | -1.394 | -1.260 | |
Dienstverlening en besturen | -1.722 | -2.658 | -3.111 | -2.893 | -2.892 | -2.866 | |
Financiën | 79.114 | 80.534 | 86.102 | 87.028 | 87.714 | 88.329 | |
Krachtig Noordoostpolder | -38.125 | -40.191 | -40.016 | -39.563 | -39.329 | -39.383 | |
1. Programma baten en lasten | 14.845 | 9.890 | 12.072 | 14.073 | 16.102 | 16.579 | |
Overhead, Onvoorzien, Vennootschapsbelasting (VpB) | -12.327 | -13.926 | -13.799 | -13.743 | -13.380 | -13.342 | |
2. Algemene baten en lasten | -12.327 | -13.926 | -13.799 | -13.743 | -13.380 | -13.342 | |
Overhead, Onvoorzien, Vennootschapsbelasting (VpB) | 60 | 4.120 | 2.385 | 1.072 | -2.238 | -2.235 | |
3. Mutatie reserves | 60 | 4.120 | 2.385 | 1.072 | -2.238 | -2.235 | |
Resultaat na bestemming | 2.578 | 84 | 658 | 1.402 | 484 | 1.002 | |
