x € 1.000 | |||||||
Omschrijving | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |
Baten | |||||||
08-1-1-1 | Inzet Volksgezondheid | 3.024 | 2.365 | 2.473 | 2.473 | 2.473 | 2.473 |
Totaal baten | 3.024 | 2.365 | 2.473 | 2.473 | 2.473 | 2.473 | |
Lasten | |||||||
08-1-1-1 | Inzet Volksgezondheid | 23.911 | 24.323 | 25.249 | 25.137 | 25.054 | 24.575 |
Totaal lasten | 23.911 | 24.323 | 25.249 | 25.137 | 25.054 | 24.575 | |
Saldo baten en lasten | -20.888 | -21.958 | -22.776 | -22.665 | -22.582 | -22.103 | |
Mutaties reserves | |||||||
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 589 | 401 | 118 | 117 | 117 | 117 | |
Geraamd resultaat | -20.299 | -21.557 | -22.658 | -22.548 | -22.465 | -21.986 |
