Bedragen x € 1.000
Onderwerp | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 |
|---|---|---|---|---|
Lasten | 38.482 | 38.483 | 38.334 | 40.036 |
Baten | 151 | 151 | 151 | 151 |
Saldo | -38.331 | -38.332 | -38.183 | -39.884 |
Toevoeging reserves | 321 | 321 | 321 | 321 |
Onttrekking reserves | 0 | 0 | 0 | 0 |
Totaal programma | -38.651 | -38.652 | -38.504 | -40.205 |