Financieel overzicht taakvelden
€68.4
€11.1
rek. 2021
€71.0
€8.9
begr. 2022
€76.0
€9.2
begr. 2023
€74.4
€9.0
begr. 2024
€73.1
€9.0
begr. 2025
€72.8
€9.0
begr. 2026
Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||||
| Lasten | ||||||||||||
| 0.1 Bestuur | 5.7 | 6.3 | 6.9 | 6.8 | 6.8 | 6.8 | ||||||
| 0.2 Burgerzaken | 7.1 | 7.2 | 6.8 | 6.5 | 6.5 | 6.5 | ||||||
| 0.4 Overhead | 55.6 | 57.5 | 62.3 | 61.1 | 59.8 | 59.5 | ||||||
| Totale lasten | 68.4 | 71.0 | 76.0 | 74.4 | 73.1 | 72.8 | ||||||
| Baten | ||||||||||||
| 0.1 Bestuur | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| 0.2 Burgerzaken | 3.0 | 2.5 | 2.6 | 2.5 | 2.5 | 2.5 | ||||||
| 0.4 Overhead | 7.0 | 6.4 | 6.6 | 6.5 | 6.5 | 6.5 | ||||||
| Totale baten | 11.1 | 8.9 | 9.2 | 9.0 | 9.0 | 9.0 | ||||||
| Saldo van lasten en baten | 57.3 | N | 62.1 | N | 66.8 | N | 65.4 | N | 64.1 | N | 63.8 | N |