Bedragen x € 1.000
Onderwerp | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 |
|---|---|---|---|---|
Lasten | 17.153 | 16.620 | 16.599 | 16.107 |
Baten | 377 | 377 | 377 | 377 |
Saldo | -16.775 | -16.243 | -16.221 | -15.729 |
Toevoeging reserves | 1.500 | 0 | 0 | 0 |
Onttrekking reserves | 2.653 | 511 | 511 | 19 |
Totaal programma | -15.622 | -15.732 | -15.710 | -15.710 |