Bedragen x € 1.000
Onderwerp | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 |
Lasten | 20.657 | 19.672 | 18.509 | 18.497 |
Baten | 16.322 | 16.322 | 16.322 | 16.322 |
Saldo | -4.335 | -3.350 | -2.188 | -2.175 |
Toevoeging reserves | 188 | 188 | 188 | 194 |
Onttrekking reserves | 756 | 1.265 | 122 | 120 |
Totaal programma | -3.768 | -2.273 | -2.254 | -2.249 |