Reserves
Rekening | Begroting | Begroting | Meerjarenraming | |||
---|---|---|---|---|---|---|
bedrag x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Toevoegingen | ||||||
Reserve kapitaallasten econ.nut programma 4 | 124 | |||||
Reserve sociaal domein | 7 | 86 | 101 | -40 | ||
Reserve budgetoverhevelingen | 75 | |||||
Algemene reserve | 59 | 506 | ||||
Onttrekkingen | ||||||
Reserve budgetoverhevelingen | 121 | |||||
Rekeningsaldo | 52 | |||||
Algemene reserve | 373 | 136 | 60 | 60 | 2.129 | |
Reserve onderwijsbeleid | ||||||
Reserve kapitaallasten econ.nut programma 4 | 8 | 8 | 13 | 13 | 13 | 13 |
Saldo | -293 | -55 | 535 | -112 | -2.142 | -13 |