Openbaar bestuur (x € 1.000) | ||||||
Rekening 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | |
Lasten | 21.034 | 23.394 | 21.542 | 21.261 | 20.656 | 20.208 |
Baten | -333 | -105 | -93 | -93 | -93 | -93 |
Saldo van baten en lasten | 20.701 | 23.289 | 21.449 | 21.168 | 20.563 | 20.115 |
Storting reserves | 0 | 0 | 0 | 2.000 | 2.000 | 0 |
Onttrekking reserves | -2.310 | -1.192 | -1.604 | -998 | -196 | 0 |
Resultaat | 18.391 | 22.097 | 19.845 | 22.170 | 22.367 | 20.115 |