Bedragen x € 1.000
Onderwerp | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 |
|---|---|---|---|---|
Lasten | 35.300 | 33.770 | 33.740 | 33.774 |
Baten | 5.273 | 5.168 | 5.168 | 5.168 |
Saldo | -30.027 | -28.602 | -28.572 | -28.606 |
Toevoeging reserves | 2.357 | 367 | 367 | 367 |
Onttrekking reserves | 8.078 | 4.566 | 4.419 | 4.419 |
Totaal programma | -24.307 | -24.403 | -24.520 | -24.554 |