Bedragen x € 1.000
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
2021 | 2022na wijziging | 2023 | 2024 | 2025 | 2026 | ||||||
Thema Dienstverlening | |||||||||||
Burgerzaken | -611 | -692 | -659 | -659 | -659 | -659 | |||||
Beheer overige gebouwen en gronden | -232 | -188 | -267 | -216 | -216 | -215 | |||||
Totaal Dienstverlening | -843 | -880 | -925 | -875 | -874 | -874 | |||||
Thema Regionale samenwerking | |||||||||||
Bestuur | -1.647 | -1.815 | -1.796 | -1.696 | -1.696 | -1.696 | |||||
Totaal Regionale samenwerking | -1.647 | -1.815 | -1.796 | -1.696 | -1.696 | -1.696 | |||||
Totaal lasten | -2.490 | -2.695 | -2.721 | -2.571 | -2.570 | -2.569 | |||||
Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2021 | 2022na wijziging | 2023 | 2024 | 2025 | 2026 | |||||||
Thema Dienstverlening | ||||||||||||
Burgerzaken | 285 | 283 | 253 | 253 | 253 | 253 | ||||||
Beheer overige gebouwen en gronden | 884 | 528 | 170 | 170 | 170 | 170 | ||||||
Totaal Dienstverlening | 1.169 | 811 | 423 | 423 | 423 | 423 | ||||||
Thema Regionale samenwerking | ||||||||||||
Bestuur | 258 | 69 | 69 | 69 | 69 | 69 | ||||||
Totaal Regionale samenwerking | 258 | 69 | 69 | 69 | 69 | 69 | ||||||
Totaal baten | 1.426 | 880 | 492 | 492 | 492 | 492 | ||||||
Saldo van baten en lasten | -1.064 | -1.815 | -2.229 | -2.079 | -2.078 | -2.077 |
|---|
Reserves | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
2021 | 2022 na wijziging | 2023 | 2024 | 2025 | 2026 | |
Toevoegingen reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen reserves | 195 | 214 | 50 | 0 | 0 | 0 |
Totaal reserves | 195 | 214 | 50 | 0 | 0 | 0 |
Saldo na bestemming | -869 | -1.603 | -2.179 | -2.079 | -2.078 | -2.077 |
|---|