Rekening | Raming | Raming | Raming | Raming | Raming | ||
Bedragen x € 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
311 | Straatmarkten | 118 | 126 | 128 | 131 | 130 | 130 |
|---|---|---|---|---|---|---|---|
320 | Economie | 1.809 | 1.364 | 1.494 | 1.399 | 1.399 | 1.399 |
421 | Onderwijshuisvesting | 5.272 | 5.328 | 5.399 | 6.019 | 5.966 | 5.890 |
422 | Kinderopvang en lokaal onderwijsbeleid | 3.182 | 3.190 | 3.553 | 3.443 | 3.443 | 3.443 |
562 | Toerisme en recreatie | 456 | 436 | 472 | 472 | 472 | 472 |
600 | Participatie werk | 3.097 | 3.703 | 3.915 | 3.775 | 3.775 | 3.775 |
640 | Gelrewerkt! | 9.686 | 10.795 | 11.187 | 11.537 | 11.887 | 12.237 |
Totaal lasten | 23.620 | 24.942 | 26.148 | 26.776 | 27.072 | 27.346 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
311 | Straatmarkten | -133 | -155 | -158 | -161 | -160 | -160 |
320 | Economie | -10 | |||||
421 | Onderwijshuisvesting | -1.547 | -453 | -465 | -465 | -465 | -465 |
422 | Kinderopvang en lokaal onderwijsbeleid | -1.430 | -1.472 | -1.505 | -1.505 | -1.505 | -1.505 |
562 | Toerisme en recreatie | -30 | -19 | -19 | -19 | -19 | -19 |
600 | Participatie werk | -69 | -209 | ||||
640 | Gelrewerkt! | -1.459 | -1.364 | -1.398 | -1.398 | -1.398 | -1.398 |
Totaal baten | -4.678 | -3.463 | -3.754 | -3.548 | -3.547 | -3.547 | |
Mutaties reserves | |||||||
Toevoeging reserves | 1.231 | 447 | 406 | 395 | 395 | 395 | |
Onttrekking reserves | -908 | -463 | -410 | -334 | |||
Totaal mutaties reserves | 323 | 447 | 406 | -68 | -16 | 61 | |
19.266 | 21.926 | 22.800 | 23.160 | 23.510 | 23.860 | ||
