bedragen x € 1.000
Rekening | Begroting | Begroting | Meerjarenraming | |||||||||||
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
Maatschappelijke Ondersteuning | 16.398 | N | 16.901 | N | 16.096 | N | 15.937 | N | 15.953 | N | 15.953 | N | ||
Onderwijsondersteuning | 4.231 | N | 5.193 | N | 4.949 | N | 4.949 | N | 4.949 | N | 4.949 | N | ||
Gezondheidsondersteuning | 6.747 | N | 7.437 | N | 7.429 | N | 7.043 | N | 7.043 | N | 7.043 | N | ||
Lasten programma | 27.376 | N | 29.530 | N | 28.473 | N | 27.929 | N | 27.944 | N | 27.944 | N | ||
Maatschappelijke Ondersteuning | 235 | V | 84 | V | 85 | V | 85 | V | 85 | V | 85 | V | ||
Onderwijsondersteuning | 3.188 | V | 3.616 | V | 3.309 | V | 3.309 | V | 3.309 | V | 3.309 | V | ||
Gezondheidsondersteuning | 742 | V | 848 | V | 978 | V | 978 | V | 978 | V | 978 | V | ||
Baten programma | 4.165 | V | 4.549 | V | 4.372 | V | 4.372 | V | 4.372 | V | 4.372 | V | ||
Saldo van baten en lasten | 23.211 | N | 24.982 | N | 24.101 | N | 23.556 | N | 23.572 | N | 23.572 | N | ||
Storting reserve | 305 | N | 273 | N | 720 | N | 720 | N | 720 | N | 720 | N | ||
Onttrekking reserve | 762 | V | 1.246 | V | 685 | V | 517 | V | 517 | V | 516 | V | ||
Resultaat | 22.753 | N | 24.008 | N | 24.136 | N | 23.760 | N | 23.775 | N | 23.775 | N | ||