Lasten | |||||||
Thema | Rekening | Begroting | Raming | ||||
Productgroep | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Algemene dekkingsmiddelen | 396 | 569 | 613 | 613 | 588 | 541 | |
Algemene dekkingsmiddelen | 396 | 569 | 613 | 613 | 588 | 541 | |
Totaal lasten | 396 | 569 | 613 | 613 | 588 | 541 | |
Baten | |||||||
Thema | Rekening | Begroting | Raming | ||||
Productgroep | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Algemene dekkingsmiddelen | -38.247 | -40.067 | -42.306 | -42.408 | -41.832 | -42.176 | |
Algemene dekkingsmiddelen | -38.247 | -40.067 | -42.306 | -42.408 | -41.832 | -42.176 | |
Totaal baten | -38.247 | -40.067 | -42.306 | -42.408 | -41.832 | -42.176 | |
Saldo | ||||||
Thema | Rekening | Begroting | Raming | |||
Productgroep | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Algemene dekkingsmiddelen | -37.851 | -39.498 | -41.693 | -41.794 | -41.794 | -41.635 |
Algemene dekkingsmiddelen | -37.851 | -39.498 | -41.693 | -41.794 | -41.794 | -41.635 |
Totaal saldo van lasten en baten | -37.851 | -39.498 | -41.693 | -41.794 | -41.244 | -41.635 |
Toevoeging reserves | 760 | 250 | 375 | 500 | - | - |
Onttrekking reserves | -660 | - | - | - | - | - |
Saldo mutaties reserves | 100 | 250 | 375 | 500 | - | - |
Geraamd resultaat | -37.751 | -39.248 | -41.318 | -41.294 | -41.244 | -41.635 |