Bedragen x € 1.000
Onderwerp | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 |
|---|---|---|---|---|
Lasten | 15.771 | 15.681 | 15.174 | 15.152 |
Baten | 377 | 377 | 377 | 377 |
Saldo | -15.393 | -15.303 | -14.797 | -14.775 |
Toevoeging reserves | 0 | 0 | 0 | 0 |
Onttrekking reserves | 518 | 514 | 14 | 14 |
Totaal programma | -14.875 | -14.789 | -14.782 | -14.760 |