Bedragen x € 1.000
Onderwerp | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 |
|---|---|---|---|---|
Lasten | 42.826 | 40.202 | 41.821 | 41.882 |
Baten | 107 | 107 | 107 | 107 |
Saldo | -42.719 | -40.095 | -41.714 | -41.775 |
Toevoeging reserves | 321 | 321 | 321 | 321 |
Onttrekking reserves | 2.042 | 243 | 245 | 228 |
Totaal programma | -40.997 | -40.173 | -41.790 | -41.868 |