Totaal 2023 tot en met 2026 (bedragen x € 1.000)
Programma 1 t/m 8 | ||||||
Rekening | Begroot 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | Begroot | |
Lasten | 532.091 | 786.485 | 644.951 | 567.178 | 523.022 | 517.869 |
Baten | -518.012 | -578.432 | -566.858 | -564.922 | -568.114 | -543.874 |
Saldo van baten en lasten | 14.079 | 208.052 | 78.093 | 2.256 | -45.092 | -26.005 |
Storting reserves | 483.304 | 197.875 | 152.887 | 113.116 | 91.589 | 86.051 |
Onttrekking reserves | -515.270 | -414.650 | -244.502 | -142.378 | -82.116 | -67.950 |
Resultaat | -17.887 | -8.723 | -13.523 | -27.006 | -35.620 | -7.904 |