Lasten en Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
(x € 1.000) | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Lasten | ||||||
Mutaties reserves programma 0 | -30.051 | -368 | -415 | -15 | -15 | -15 |
Mutaties reserves programma 2 | -2.800 | - | - | - | - | - |
Mutaties reserves programma 3 | -656 | - | - | - | - | - |
Mutaties reserves programma 4 | -495 | -495 | -495 | -495 | -495 | -495 |
Mutaties reserves programma 5 | -2.901 | -42 | -59 | -59 | -59 | -59 |
Mutaties reserves programma 6 | 12 | 12 | - | - | - | - |
Mutaties reserves programma 8 | -3.196 | - | - | - | - | - |
Subtotaal Lasten | -40.087 | -893 | -969 | -569 | -569 | -569 |
Baten | ||||||
Mutaties reserves programma 0 | 34.922 | 1.522 | 1.106 | 1.506 | 1.406 | 1.306 |
Mutaties reserves programma 1 | 41 | 41 | 41 | 41 | 41 | 41 |
Mutaties reserves programma 2 | 26 | 74 | 72 | 72 | 72 | 72 |
Mutaties reserves programma 3 | 452 | - | - | - | - | - |
Mutaties reserves programma 4 | 36 | 114 | 6 | 6 | 6 | 6 |
Mutaties reserves programma 5 | 1.125 | 1.246 | 906 | 841 | 841 | 841 |
Mutaties reserves programma 6 | 2.042 | 1.545 | - | - | - | - |
Mutaties reserves programma 7 | - | - | - | - | - | - |
Mutaties reserves programma 8 | 4.055 | - | 2 | 2 | 2 | 2 |
Subtotaal Baten | 42.699 | 4.542 | 2.133 | 2.468 | 2.368 | 2.268 |
Saldo Lasten en Baten taakveld 0 | 2.612 | 3.649 | 1.164 | 1.899 | 1.799 | 1.699 |
