Lasten | |||||||
---|---|---|---|---|---|---|---|
Thema | Rekening | Begroting | Raming | ||||
Productgroep | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Algemene dekkingsmiddelen | 604 | 768 | 598 | 573 | 526 | 526 | |
Algemene dekkingsmiddelen | 604 | 768 | 598 | 573 | 526 | 526 | |
Totaal lasten | 604 | 768 | 598 | 573 | 526 | 526 |
Baten | |||||||
---|---|---|---|---|---|---|---|
Thema | Rekening | Begroting | Raming | ||||
Productgroep | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Algemene dekkingsmiddelen | -41.326 | -42.657 | -44.441 | -44.043 | -44.057 | -43.898 | |
Algemene dekkingsmiddelen | -41.326 | -42.657 | -44.441 | -44.043 | -44.057 | -43.898 | |
Totaal baten | -41.326 | -42.657 | -44.441 | -44.043 | -44.057 | -43.898 |
Saldo | ||||||
Thema | Rekening | Begroting | Raming | |||
---|---|---|---|---|---|---|
Productgroep | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Algemene dekkingsmiddelen | -40.722 | -41.890 | -43.843 | -43.469 | -43.469 | -43.372 |
Algemene dekkingsmiddelen | -40.722 | -41.890 | -43.843 | -43.469 | -43.469 | -43.372 |
Totaal saldo van lasten en baten | -40.722 | -41.890 | -43.843 | -43.469 | -43.531 | -43.372 |
Toevoeging reserves | 250 | 375 | 500 | - | - | - |
Onttrekking reserves | - | - | - | - | - | - |
Saldo mutaties reserves | 250 | 375 | 500 | - | - | - |
Geraamd resultaat | -40.472 | -41.515 | -43.343 | -43.469 | -43.531 | -43.372 |