Lasten en Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|---|---|
(x € 1.000) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
Lasten | |||||||
0.10 | Mutaties reserves programma 0 | -1.041 | -10.479 | -212 | -312 | -412 | -12 |
0.10 | Mutaties reserves programma 2 | - | -700 | - | - | - | |
0.10 | Mutaties reserves programma 4 | -309 | -410 | -495 | -495 | -495 | -495 |
0.10 | Mutaties reserves programma 5 | -1.789 | -594 | -99 | -99 | -99 | -99 |
0.10 | Mutaties reserves programma 6 | -619 | -5.008 | 12 | 12 | 12 | 12 |
0.10 | Mutaties reserves programma 8 | -2.801 | -5.000 | - | - | - | |
Subtotaal Lasten | -6.559 | -22.191 | -794 | -894 | -994 | -594 | |
Baten | |||||||
0.10 | Mutaties reserves programma 0 | 2.883 | 2.087 | - | 153 | - | 400 |
0.10 | Mutaties reserves programma 1 | 41 | 41 | 41 | 41 | 41 | 41 |
0.10 | Mutaties reserves programma 2 | 50 | 1.720 | 24 | 24 | 24 | 24 |
0.10 | Mutaties reserves programma 3 | 82 | 866 | - | - | - | |
0.10 | Mutaties reserves programma 4 | 310 | 10 | 6 | 6 | 6 | 6 |
0.10 | Mutaties reserves programma 5 | 3.360 | 991 | 1.478 | 1.132 | 1.122 | 1.122 |
0.10 | Mutaties reserves programma 6 | 2.728 | 3.651 | 2.591 | 1.545 | -355 | -355 |
0.10 | Mutaties reserves programma 7 | -35 | 102 | - | - | - | |
0.10 | Mutaties reserves programma 8 | 877 | 19.945 | - | - | - | |
Subtotaal Baten | 10.296 | 29.413 | 4.140 | 2.901 | 838 | 1.238 | |
Saldo Baten en Lasten taakveld 0.10 | 3.737 | 7.222 | 3.346 | 2.007 | -156 | 644 | |
