Wat mag het kosten?
Bedragen x € 1.000
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
2020 | 2021na wijziging | 2022 | 2023 | 2024 | 2025 | ||||||
Thema Dienstverlening | |||||||||||
Beheer overige gebouwen en gronden | -161 | -237 | -188 | -188 | -188 | -187 | |||||
Burgerzaken | -466 | -719 | -594 | -626 | -626 | -626 | |||||
Totaal Dienstverlening | -627 | -956 | -782 | -814 | -814 | -813 | |||||
Thema Regionale samenwerking | |||||||||||
Bestuur | -1.928 | -1.680 | -1.732 | -1.701 | -1.701 | -1.701 | |||||
Totaal Regionale samenwerking | -1.928 | -1.680 | -1.732 | -1.701 | -1.701 | -1.701 | |||||
Totaal lasten | -2.555 | -2.636 | -2.514 | -2.515 | -2.515 | -2.514 | |||||
Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2020 | 2021na wijziging | 2022 | 2023 | 2024 | 2025 | |||||||
Thema Dienstverlening | ||||||||||||
Beheer overige gebouwen en gronden | 730 | 138 | 138 | 138 | 138 | 138 | ||||||
Burgerzaken | 226 | 293 | 283 | 283 | 283 | 283 | ||||||
Totaal Dienstverlening | 956 | 431 | 421 | 421 | 421 | 421 | ||||||
Thema Regionale samenwerking | ||||||||||||
Bestuur | 65 | 34 | 34 | 34 | 34 | 34 | ||||||
Totaal Regionale samenwerking | 65 | 34 | 34 | 34 | 34 | 34 | ||||||
Totaal baten | 1.021 | 465 | 455 | 455 | 455 | 455 | ||||||
Saldo van baten en lasten | -1.533 | -2.170 | -2.058 | -2.059 | -2.059 | -2.058 |
|---|
Reserves | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
2020 | 2021 na wijziging | 2022 | 2023 | 2024 | 2025 | |
Toevoegingen reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen reserves | 301 | 219 | 40 | 0 | 0 | 0 |
Totaal reserves | 301 | 219 | 40 | 0 | 0 | 0 |
Saldo na bestemming | -1.236 | -1.951 | -2.020 | -2.059 | -2.059 | -2.059 |
|---|