(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|---|
Raad | Lasten | -1.014 | -1.118 | -1.203 | -1.203 | -1.241 | -1.205 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -1.014 | -1.118 | -1.203 | -1.203 | -1.241 | -1.205 | |
Publieke dienstverlening (prg 1) | Lasten | -257 | -257 | -278 | -279 | -276 | -304 |
Baten | 75 | 59 | 61 | 61 | 61 | 61 | |
Saldo | -182 | -198 | -217 | -218 | -215 | -242 | |
College | Lasten | -1.886 | -1.529 | -1.665 | -1.600 | -1.544 | -1.544 |
Baten | 1.171 | 466 | 466 | 401 | 345 | 345 | |
Saldo | -714 | -1.063 | -1.199 | -1.199 | -1.199 | -1.199 | |
Resultaat | -1.911 | -2.379 | -2.618 | -2.619 | -2.655 | -2.646 | |
