Wat mag het kosten?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
0.10 Mutaties reserves | ||||||
Lasten | 13.860 | 2.695 | 3.257 | 1.111 | 2.371 | 2.585 |
Baten | 14.360 | 5.473 | 692 | 1.044 | 2.766 | 601 |
Saldo | -500 | -2.778 | 2.565 | 66 | -395 | 1.984 |
x € 1.000 | 2022 | 2023 | 2024 | 2025 |
|---|
Toevoeging aan reserves | 607 | -40 | 740 | |
|---|---|---|---|---|
Totaal incidentele lasten | 2.601 | 272 | 2.952 | 32 |
Incidentele baten Mutaties Reserves | ||||
|---|---|---|---|---|
Onttrekkingen aan reserves | 404 | 140 | 607 | 2.463 |