Inleiding
Bedragen * € 1.000 | ||||
|---|---|---|---|---|
2024 | 2025 | 2026 | 2027 | |
Beginstand programmabegroting 2024-2027 | 2.534 | 4.487 | -324 | -324 |
1. Algemene uitkering | 6.014 | 5.938 | 3.771 | 3.501 |
2. Belastingen | 486 | 486 | 486 | 486 |
3. Gemeenschappelijke regeling | -1.406 | -1.358 | -1.328 | -1.150 |
4. Subsidieplafond | -120 | -119 | -119 | -119 |
5. Indexatie prijsgevoelige budgetten | -2.542 | -2.520 | -2.510 | -2.510 |
6. Kostendekkende heffingen | 595 | 630 | 608 | 530 |
7. Personeelskosten | -2.198 | -2.133 | -2.229 | -2.249 |
8. Afschrijvingen | 496 | 329 | 73 | -108 |
9. Reserves | - | - | - | -27 |
10. Motie 'afschaffing hondenbelasting' | -227 | -227 | -227 | -227 |
11. Overige | 233 | 134 | 137 | 209 |
Subtotaal autonome ontwikkelingen | 1.330 | 1.159 | -1.338 | -1.663 |
Programmabegroting 2024-2027 | 3.863 | 5.646 | -1.662 | -1.987 |