Wat mag het kosten?
Programma Bedrijfsvoering Bedragen x 1.000 | Rekening 2019 | Begroting na wijziging 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 |
|---|---|---|---|---|---|---|
Structurele lasten | -15.224 | -14.978 | -15.425 | -15.425 | -15.425 | -15.425 |
Structurele baten | 15.434 | 15.100 | 15.425 | 15.425 | 15.425 | 15.425 |
Toevoegingen aan reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo structureel | 210 | 122 | 0 | 0 | 0 | 0 |
Slimmer Verbinden | -360 | -244 | 0 | 0 | 0 | 0 |
Incidentele lasten | -167 | -122 | 0 | 0 | 0 | 0 |
Incidentele baten | 43 | 0 | 0 | 0 | 0 | 0 |
Toevoegingen aan reserves | -315 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 360 | 244 | 0 | 0 | 0 | 0 |
Saldo incidenteel | -439 | -122 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | -229 | 0 | 0 | 0 | 0 | 0 |