Bedragen x € 1.000
Onderwerp | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 |
Lasten | 34.923 | 33.178 | 32.681 | 32.796 |
Baten | 5.108 | 5.104 | 5.104 | 5.104 |
Saldo | -29.814 | -28.073 | -27.577 | -27.691 |
Toevoeging reserves | 1.300 | 0 | 0 | 0 |
Onttrekking reserves | 7.711 | 4.866 | 4.257 | 4.259 |
Totaal programma | -23.403 | -23.207 | -23.320 | -23.432 |