Omschrijving | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |
|---|---|---|---|---|---|---|---|
Lasten | 141.892 | 159.288 | 148.510 | 144.577 | 142.767 | 129.236 | |
Bestuur | 2.993 | 2.107 | 2.036 | 2.036 | 2.036 | 2.036 | |
Provinciale Staten | 1.874 | 1.806 | 1.734 | 1.700 | 2.005 | 1.700 | |
Algemene dekkingsmiddelen & stelposten | 18 | 1.347 | 5.616 | 10.987 | 14.742 | 18.150 | |
Bedrijfsvoering | 51.836 | 55.985 | 54.310 | 53.767 | 53.811 | 53.811 | |
Reserves | 85.170 | 98.043 | 84.814 | 76.088 | 70.173 | 53.540 | |
Baten | -254.883 | -290.128 | -261.921 | -250.532 | -246.240 | -231.053 | |
Bestuur | -40 | -27 | -27 | -27 | -27 | -27 | |
Provinciale Staten | -1 | 0 | 0 | 0 | 0 | 0 | |
Algemene dekkingsmiddelen & stelposten | -172.827 | -174.722 | -168.533 | -171.682 | -175.365 | -178.465 | |
Bedrijfsvoering | -3.304 | -3.032 | -2.992 | -2.992 | -2.992 | -2.992 | |
Reserves | -78.712 | -112.347 | -90.369 | -75.830 | -67.856 | -49.569 | |
Saldo van lasten en baten | -112.992 | -130.840 | -113.411 | -105.955 | -103.473 | -101.817 |
