Thema | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 |
---|---|---|---|---|---|---|
Vrije tijd | 8.021 | 8.405 | 8.473 | 8.406 | 8.531 | 8.670 |
Totaal lasten | 8.021 | 8.405 | 8.473 | 8.406 | 8.531 | 8.670 |
Vrije tijd | 828 | 345 | 342 | 268 | 267 | 268 |
---|---|---|---|---|---|---|
Totaal baten | 828 | 345 | 342 | 268 | 267 | 268 |
Saldo van lasten en baten | -7.193 | -8.060 | -8.131 | -8.139 | -8.263 | -8.402 |
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Storting in reserves | - | - | - | - | - | - |
---|---|---|---|---|---|---|
Onttrekking aan reserves | - | 23 | - | - | - | - |
Totaal van het programma | -7.193 | -8.037 | -8.131 | -8.139 | -8.263 | -8.402 |
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