Wat mag het kosten?
Bedragen x € 1.000
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2020 | 2021 na wijziging | 2022 | 2023 | 2024 | 2025 | |||||||
Thema Dienstverlening | ||||||||||||
Burgerzaken | -522 | -607 | -550 | -580 | -580 | -580 | ||||||
Beheer overige gebouwen en gronden | -290 | -396 | -241 | -241 | -264 | -264 | ||||||
Totaal Dienstverlening | -812 | -1.003 | -791 | -821 | -844 | -844 | ||||||
Thema Regionale samenwerking | ||||||||||||
Bestuur | -1.954 | -1.574 | -1.601 | -1.595 | -1.595 | -1.595 | ||||||
Totaal Regionale samenwerking | -1.954 | -1.574 | -1.601 | -1.595 | -1.595 | -1.595 | ||||||
Totaal lasten | -2.766 | -2.577 | -2.392 | -2.416 | -2.439 | -2.439 | ||||||
Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2020 | 2021 na wijziging | 2022 | 2023 | 2024 | 2025 | |||||||
Thema Dienstverlening | ||||||||||||
Burgerzaken | 219 | 293 | 293 | 293 | 293 | 293 | ||||||
Beheer overige gebouwen en gronden | 1.178 | 357 | 97 | 97 | 97 | 97 | ||||||
Totaal Dienstverlening | 1.397 | 650 | 390 | 390 | 390 | 390 | ||||||
Thema Regionale samenwerking | ||||||||||||
Bestuur | 31 | 28 | 28 | 28 | 28 | 28 | ||||||
Totaal Regionale samenwerking | 31 | 28 | 28 | 28 | 28 | 28 | ||||||
Totaal baten | 1.428 | 678 | 418 | 418 | 418 | 418 | ||||||
Saldo van baten en lasten | -1.337 | -1.899 | -1.974 | -1.998 | -2.020 | -2.020 |
|---|
Reserves | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
2020 | 2021 na wijziging | 2022 | 2023 | 2024 | 2025 | |
Toevoegingen reserves | -2 | -2 | -2 | 0 | 0 | 0 |
Onttrekkingen reserves | 659 | 743 | 547 | 484 | 430 | 430 |
Totaal reserves | 657 | 740 | 544 | 484 | 430 | 430 |
Saldo na resultaatbestemming | -679 | -1.160 | -1.429 | -1.514 | -1.590 | -1.590 |
|---|