Lasten | |||||||
|---|---|---|---|---|---|---|---|
Thema | Rekening | Begroting | Raming | ||||
Productgroep | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Algemene dekkingsmiddelen | 936 | 695 | 876 | 828 | 948 | 891 | |
Algemene dekkingsmiddelen | 936 | 695 | 876 | 828 | 948 | 891 | |
Totaal lasten | 936 | 695 | 876 | 828 | 948 | 891 | |
Baten | |||||||
|---|---|---|---|---|---|---|---|
Thema | Rekening | Begroting | Raming | ||||
Productgroep | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Algemene dekkingsmiddelen | -44.237 | -46.844 | -48.186 | -47.065 | -46.579 | -46.749 | |
Algemene dekkingsmiddelen | -44.237 | -46.844 | -48.186 | -47.065 | -46.579 | -46.749 | |
Totaal baten | -44.237 | -46.844 | -48.186 | -47.065 | -46.579 | -46.749 | |
Saldo | ||||||
Thema | Rekening | Begroting | Raming | |||
|---|---|---|---|---|---|---|
Productgroep | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Algemene dekkingsmiddelen | -43.300 | -46.149 | -47.311 | -46.236 | -46.236 | -45.857 |
Algemene dekkingsmiddelen | -43.300 | -46.149 | -47.311 | -46.236 | -46.236 | -45.857 |
Totaal saldo van lasten en baten | -43.300 | -46.149 | -47.311 | -46.236 | -45.631 | -45.857 |
Toevoeging reserves | 375 | 500 | - | - | - | - |
Onttrekking reserves | - | - | -960 | - | -250 | -900 |
Saldo mutaties reserves | 375 | 500 | -960 | - | -250 | -900 |
Geraamd resultaat | -42.925 | -45.649 | -48.271 | -46.236 | -45.881 | -46.757 |