bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|
Meerjarenraming | Rekening | Begroting | Begroting | Meerjarenbegroting | |||
2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
Een groene en schone leefomgeving | -3.580 | -2.986 | -3.535 | -3.325 | -3.290 | -3.138 | |
Een veilige en bereikbare leefomgeving | -12.150 | -10.026 | -10.146 | -10.013 | -10.098 | -9.899 | |
Ontwikkelen in de leefomgeving | 1.479 | -2.392 | -1.742 | -1.742 | -1.736 | -1.381 | |
Fysieke Leefomgeving | -14.251 | -15.404 | -15.423 | -15.080 | -15.124 | -14.418 | |
Onderwijs | -6.402 | -3.848 | -3.996 | -4.289 | -4.109 | -4.130 | |
Sport | -3.326 | -2.639 | -2.754 | -2.734 | -2.716 | -2.716 | |
Cultuur | -4.269 | -3.934 | -4.010 | -4.003 | -3.947 | -3.947 | |
Sociale leefbaarheid | -13.997 | -10.421 | -10.760 | -11.026 | -10.772 | -10.793 | |
Economische ontwikkeling en werkgelegenheid | -2.694 | -1.579 | -1.587 | -2.019 | -1.823 | -1.823 | |
Economische ontwikkeling | -2.694 | -1.579 | -1.587 | -2.019 | -1.823 | -1.823 | |
Dienstverlening | -810 | -494 | -474 | -499 | -374 | -414 | |
Bestuur en organisatie | -4.141 | -2.068 | -2.184 | -2.172 | -2.136 | -2.083 | |
Dienstverlening en besturen | -4.951 | -2.562 | -2.658 | -2.671 | -2.510 | -2.497 | |
Financiën | 81.958 | 76.424 | 80.534 | 80.352 | 80.102 | 79.833 | |
Financiën | 81.958 | 76.424 | 80.534 | 80.352 | 80.102 | 79.833 | |
Voorkomen | -7.763 | -7.830 | -7.688 | -7.242 | -7.242 | -7.190 | |
Meedoen | -13.713 | -12.723 | -13.343 | -12.361 | -11.733 | -11.576 | |
Ondersteunen | -18.428 | -18.468 | -19.185 | -18.776 | -18.776 | -17.424 | |
Krachtig Noordoostpolder | -39.904 | -39.021 | -40.216 | -38.379 | -37.751 | -36.190 | |
1. Programma baten en lasten | 6.161 | 7.437 | 9.890 | 11.177 | 12.122 | 14.112 | |
Overhead | -792 | -12.858 | -13.526 | -13.175 | -13.106 | -12.821 | |
Vennootschapsbelasting (VpB) | -150 | -150 | -150 | -150 | -150 | -150 | |
Onvoorzien | -250 | -250 | -250 | -250 | -250 | ||
Overhead, reserves en resultaat | -942 | -13.258 | -13.926 | -13.575 | -13.506 | -13.221 | |
2. Algemene baten en lasten | -942 | -13.258 | -13.926 | -13.575 | -13.506 | -13.221 | |
Resultaat voor bestemming | 5.219 | -5.821 | -4.036 | -2.398 | -1.384 | 891 | |
Mutaties reserves | -2.248 | 6.003 | 4.120 | 2.481 | 1.443 | -925 | |
Overhead, reserves en resultaat | -2.248 | 6.003 | 4.120 | 2.481 | 1.443 | -925 | |
3. Mutatie reserves | -2.248 | 6.003 | 4.120 | 2.481 | 1.443 | -925 | |
Resultaatbestemming | -2.248 | 6.003 | 4.120 | 2.481 | 1.443 | -925 | |
Resultaat na bestemming | 2.971 | 182 | 84 | 83 | 59 | -34 | |