x € 1.000 | |||||||
Omschrijving | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
08-1-1-1 | Inzet Volksgezondheid | 3.266 | 2.585 | 2.250 | 2.250 | 2.250 | 2.250 |
Totaal baten | 3.266 | 2.585 | 2.250 | 2.250 | 2.250 | 2.250 | |
Lasten | |||||||
08-1-1-1 | Inzet Volksgezondheid | 28.115 | 27.871 | 27.638 | 26.838 | 26.839 | 26.839 |
Totaal lasten | 28.115 | 27.871 | 27.638 | 26.838 | 26.839 | 26.839 | |
Saldo baten en lasten | -24.849 | -25.286 | -25.388 | -24.588 | -24.589 | -24.589 | |
Mutaties reserves | |||||||
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 122 | 262 | 117 | 117 | 117 | 117 | |
Geraamd resultaat | -24.727 | -25.025 | -25.271 | -24.471 | -24.472 | -24.472 |