Thema | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 |
|---|---|---|---|---|---|---|
Bestuur | 2.641 | 3.036 | 3.111 | 3.088 | 3.097 | 3.114 |
Dienstverlening | 785 | 807 | 831 | 820 | 1.094 | 1.101 |
Totaal lasten | 3.426 | 3.843 | 3.942 | 3.908 | 4.191 | 4.215 |
Bestuur | 128 | 93 | 94 | 96 | 98 | 99 |
|---|---|---|---|---|---|---|
Dienstverlening | 800 | 1.007 | 990 | 932 | 1.421 | 1.448 |
Totaal baten | 928 | 1.100 | 1.084 | 1.028 | 1.518 | 1.548 |
Saldo van lasten en baten | -2.498 | -2.742 | -2.857 | -2.879 | -2.673 | -2.667 |
|---|
Storting in reserves | - | - | - | - | - | - |
|---|---|---|---|---|---|---|
Onttrekking aan reserves | - | - | - | - | - | - |
Totaal van het programma | -2.498 | -2.742 | -2.857 | -2.879 | -2.673 | -2.667 |
|---|