Wat mag het kosten?
Programma Stafbureau Bedragen x 1.000 | Rekening 2019 | Begroting na wijziging 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 |
|---|---|---|---|---|---|---|
Structurele lasten | -926 | -1.222 | -1.267 | -1.267 | -1.267 | -1.267 |
Structurele baten | 952 | 1.272 | 1.317 | 1.317 | 1.267 | 1.267 |
Toevoegingen aan reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo structureel | 25 | 50 | 50 | 50 | 0 | 0 |
Incidentele lasten | -36 | -140 | -140 | -140 | 0 | 0 |
Incidentele baten | 0 | 90 | 90 | 90 | 0 | 0 |
Toevoegingen aan reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 33 | 0 | 0 | 0 | 0 | 0 |
Saldo incidenteel | -3 | -50 | -50 | -50 | 0 | 0 |
Saldo van baten en lasten | 22 | 0 | 0 | 0 | 0 | 0 |