Thema | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 |
|---|---|---|---|---|---|---|
Bestuur | 3.653 | 2.904 | 2.997 | 3.054 | 3.017 | 3.034 |
Dienstverlening | 896 | 724 | 785 | 832 | 821 | 1.096 |
Totaal lasten | 4.549 | 3.628 | 3.783 | 3.886 | 3.838 | 4.130 |
Bestuur | 102 | 92 | 93 | 95 | 96 | 98 |
|---|---|---|---|---|---|---|
Dienstverlening | 1.008 | 1.136 | 1.007 | 995 | 937 | 1.427 |
Totaal baten | 1.109 | 1.227 | 1.100 | 1.090 | 1.033 | 1.525 |
Saldo van lasten en baten | -3.440 | -2.401 | -2.682 | -2.796 | -2.805 | -2.605 |
|---|
Storting in reserves | - | - | - | - | ||
|---|---|---|---|---|---|---|
Onttrekking aan reserves | - | - | - | - |
Totaal van het programma | -3.440 | -2.401 | -2.682 | -2.796 | -2.805 | -2.605 |
|---|