Bedragen x € 1.000
Onderwerp | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 |
Lasten | 16.087 | 15.943 | 15.855 | 15.348 |
Baten | 377 | 377 | 377 | 377 |
Saldo | -15.709 | -15.566 | -15.477 | -14.971 |
Toevoeging reserves | 0 | 0 | 0 | 0 |
Onttrekking reserves | 515 | 516 | 512 | 12 |
Totaal programma | -15.194 | -15.050 | -14.966 | -14.959 |