Omschrijving | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |
|---|---|---|---|---|---|---|---|
Lasten | 130.308 | 96.661 | 92.192 | 89.527 | 95.337 | 98.219 | |
Bestuur | 1.677 | 2.405 | 2.106 | 2.033 | 2.033 | 2.033 | |
Provinciale Staten | 1.642 | 1.680 | 1.853 | 2.159 | 1.833 | 1.833 | |
Algemene dekkingsmiddelen & stelposten | 28 | 3.541 | 7.922 | 11.285 | 17.794 | 21.698 | |
Bedrijfsvoering | 52.543 | 53.867 | 53.954 | 53.845 | 53.700 | 53.709 | |
Reserves | 74.417 | 35.168 | 26.357 | 20.205 | 19.977 | 18.946 | |
Baten | -251.044 | -227.636 | -216.195 | -208.411 | -200.041 | -200.187 | |
Bestuur | -37 | -27 | -27 | -27 | -27 | -27 | |
Provinciale Staten | -1 | 0 | 0 | 0 | 0 | 0 | |
Algemene dekkingsmiddelen & stelposten | -175.334 | -172.317 | -174.698 | -177.220 | -179.873 | -183.702 | |
Bedrijfsvoering | -3.880 | -2.894 | -2.987 | -2.987 | -2.987 | -2.987 | |
Reserves | -71.791 | -52.398 | -38.483 | -28.176 | -17.155 | -13.471 | |
Saldo van lasten en baten | -120.736 | -130.975 | -124.003 | -118.883 | -104.704 | -101.968 |
