Budgettabel (x € 1.000)
Beleidsdoel | |||||||
Lasten | Rekening 2020 | Begroot 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | |
8.2.1 | Stelposten | -2.749 | 339 | 2.785 | 13.295 | 23.324 | 29.415 |
8.2.2 | Bedrijfsvoering realiseren | 650 | 4.210 | 6.661 | 6.661 | 6.661 | 6.661 |
8.2.3 | Decentrale arbeidsvoorwaarden | 482 | 500 | 1.500 | 556 | 0 | 0 |
8.2.4 | Afrekeningsverschillen | -2.335 | 0 | 0 | 0 | 0 | 0 |
Baten | |||||||
8.2.1 | Stelposten | 0 | -2.150 | -2.150 | -2.150 | -2.150 | -2.150 |
8.2.2 | Bedrijfsvoering realiseren | -2.350 | -1.684 | -987 | -995 | -642 | -643 |
8.2.3 | Decentrale arbeidsvoorwaarden | 0 | 0 | 0 | 0 | 0 | 0 |
8.2.4 | Afrekeningsverschillen | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal lasten | -3.952 | 5.049 | 10.946 | 20.512 | 29.985 | 36.076 | |
Totaal baten | -2.350 | -3.834 | -3.137 | -3.145 | -2.792 | -2.793 | |
Saldo van baten en lasten | -6.302 | 1.215 | 7.809 | 17.367 | 27.193 | 33.283 |
Stortingen | |||||||
8.2.5 | Algemene Reserve | 82.597 | 58.736 | 4.100 | 2.200 | 0 | 0 |
8.2.3 | Resv. Go-gelden | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen | |||||||
8.2.5 | Algemene Reserve | -37.470 | -32.518 | -27.988 | -27.322 | -2.000 | 0 |
8.2.3 | Resv. Go-gelden | -482 | -500 | -1.500 | -556 | 0 | 0 |
Resultaat | 38.343 | 26.933 | -17.578 | -8.310 | 25.193 | 33.283 |