Programma 1
Bedragen x € 1.000 | |||||||||||||||||||
Bestuur en Ondersteuning | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
0.1 | Bestuur | 0 | 0 | 0 | 6.694 | 0 | -6.694 | 4.980 | 3 | -4.978 | 4.900 | 3 | -4.897 | 4.777 | 3 | -4.774 | 2.976 | 3 | -2.973 |
0.2 | Burgerzaken | 0 | 0 | 0 | 1.395 | 646 | -749 | 1.533 | 641 | -892 | 1.596 | 641 | -955 | 1.596 | 641 | -955 | 1.596 | 641 | -955 |
0.4 | Overhead | 0 | 0 | 0 | 12.293 | 86 | -12.207 | 13.255 | 6 | -13.249 | 13.348 | 6 | -13.342 | 13.412 | 6 | -13.406 | 12.969 | 6 | -12.963 |
Saldo voor bestemmen | 0 | 0 | 0 | 20.382 | 732 | -19.650 | 19.768 | 650 | -19.119 | 19.844 | 650 | -19.194 | 19.785 | 650 | -19.135 | 17.540 | 650 | -16.891 | |
0.10 | BR Vorming gemeente West Betuwe | 0 | 0 | 0 | 3.493 | 3.493 | 0 | 1.713 | 1.713 | 0 | 1.713 | 1.713 | 0 | 1.713 | 1.713 | 0 | 0 | 0 | 0 |
0.10 | BR Opleiding, vorming en training (OVT) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Dekking afschrijving ICT | 0 | 0 | 0 | 365 | 186 | -179 | 365 | 19 | -346 | 365 | 15 | -350 | 365 | 15 | -350 | 365 | 15 | -350 |
0.10 | BR Eigen risico schadegevallen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Dekking afschr. noodstroomvoorziening | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 |
0.10 | BR Dekking afschrijving Facilitaire Zaken | 0 | 0 | 0 | 69 | 14 | -56 | 69 | 11 | -58 | 69 | 11 | -58 | 69 | 9 | -60 | 69 | 9 | -60 |
0.10 | BR Revolverend MVI en duurzaamheid | 0 | 0 | 0 | 10 | 0 | -10 | 10 | 0 | -10 | 10 | 0 | -10 | 10 | 0 | -10 | 10 | 0 | -10 |
0.10 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 48 | 48 |
Mutaties reserves | 0 | 0 | 0 | 3.937 | 3.748 | -189 | 2.157 | 1.798 | -359 | 2.157 | 1.794 | -363 | 2.157 | 1.792 | -365 | 444 | 79 | -365 | |
Saldo na bestemmen | 0 | 0 | 0 | 24.319 | 4.480 | -19.839 | 21.925 | 2.448 | -19.477 | 22.001 | 2.443 | -19.558 | 21.941 | 2.442 | -19.500 | 17.984 | 728 | -17.256 | |