bedragen x € 1.000 | |||||||
Meerjarenraming | Rekening | Begroting | Begroting | Meerjarenbegroting | |||
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
Fysieke Leefomgeving | -21.930 | -24.080 | -24.526 | -24.840 | -23.616 | -23.677 | |
Sociale leefbaarheid | -12.465 | -14.027 | -15.348 | -15.497 | -16.065 | -17.446 | |
Economische ontwikkeling | 447 | -2.126 | -2.439 | -1.984 | -1.996 | -1.591 | |
Dienstverlening en besturen | -3.574 | -3.614 | -3.450 | -3.535 | -3.518 | -3.518 | |
Financiën | 121.697 | 122.559 | 125.990 | 117.946 | 118.280 | 118.390 | |
Krachtig Noordoostpolder | -44.304 | -50.275 | -55.024 | -52.364 | -52.043 | -51.821 | |
Totaal programma's | 39.872 | 28.437 | 25.202 | 19.725 | 21.043 | 20.337 | |
Overhead | -34.305 | -27.613 | -25.100 | -19.964 | -21.289 | -20.171 | |
Resultaat voor bestemming | 21.925 | 8.170 | 4.484 | 94 | 1.443 | 802 | |
Mutaties reserves | -16.357 | -7.346 | -4.382 | -333 | -1.689 | -636 | |
Resultaat na bestemming | 5.567 | 824 | 102 | -239 | -246 | 165 | |
