Bedragen x € 1.000
Onderwerp | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 |
|---|---|---|---|---|
Lasten | 20.116 | 18.854 | 18.604 | 18.461 |
Baten | 16.333 | 16.333 | 16.333 | 16.333 |
Saldo | -3.783 | -2.521 | -2.271 | -2.128 |
Toevoeging reserves | 198 | 198 | 241 | 391 |
Onttrekking reserves | 1.565 | 322 | 120 | 118 |
Totaal programma | -2.416 | -2.396 | -2.392 | -2.400 |