Rekening | Raming | Raming | Raming | Raming | Raming | ||
Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
311 | Straatmarkten | 125 | 128 | 164 | 165 | 165 | 165 |
|---|---|---|---|---|---|---|---|
320 | Economie | 1.387 | 1.494 | 1.665 | 1.540 | 1.540 | 1.540 |
421 | Onderwijshuisvesting | 5.006 | 5.399 | 6.232 | 6.041 | 5.884 | 5.506 |
422 | Kinderopvang en lokaal onderwijsbeleid | 3.980 | 3.553 | 3.690 | 3.690 | 3.690 | 3.690 |
562 | Toerisme en recreatie | 448 | 472 | 858 | 808 | 762 | 762 |
600 | Participatie werk | 4.674 | 3.964 | 4.007 | 3.918 | 3.918 | 3.918 |
640 | Gelrewerkt! | 10.689 | 11.137 | 12.177 | 12.494 | 12.844 | 12.844 |
Totaal lasten | 26.309 | 26.147 | 28.793 | 28.656 | 28.803 | 28.425 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
311 | Straatmarkten | -165 | -158 | -166 | -165 | -165 | -165 |
320 | Economie | -51 | |||||
421 | Onderwijshuisvesting | -285 | -465 | -538 | -538 | -538 | -538 |
422 | Kinderopvang en lokaal onderwijsbeleid | -2.105 | -1.505 | -1.548 | -1.548 | -1.548 | -1.548 |
562 | Toerisme en recreatie | -27 | -19 | -19 | -19 | -19 | -19 |
600 | Participatie werk | -590 | -209 | -1.315 | -1.315 | -1.815 | -1.815 |
640 | Gelrewerkt! | -1.373 | -1.398 | -1.441 | -1.441 | -1.441 | -1.441 |
Totaal baten | -4.596 | -3.754 | -5.027 | -5.026 | -5.526 | -5.526 | |
Mutaties reserves | |||||||
Toevoeging reserves | 600 | 406 | 395 | 395 | 395 | 395 | |
Onttrekking reserves | -473 | -609 | -506 | -430 | -345 | ||
Totaal mutaties reserves | 127 | 406 | -214 | -112 | -35 | 50 | |
21.838 | 22.800 | 23.553 | 23.518 | 23.241 | 22.949 | ||
