(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|---|
Publieke dienstverlening (prg 3) | Lasten | -1.918 | -1.507 | -1.550 | -1.543 | -1.513 | -1.512 |
Baten | 801 | 545 | 760 | 760 | 760 | 760 | |
Saldo | -1.117 | -962 | -791 | -783 | -754 | -752 | |
Bouw- en woningtoez. | Lasten | -2.691 | -2.699 | -2.714 | -2.716 | -2.624 | -2.629 |
Baten | 2.072 | 1.545 | 1.673 | 1.673 | 1.556 | 1.556 | |
Saldo | -619 | -1.154 | -1.041 | -1.043 | -1.068 | -1.073 | |
ICT (prg 3) | Lasten | -270 | -285 | -290 | -311 | -311 | -310 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -270 | -285 | -290 | -311 | -311 | -310 | |
Nazorg (klachten en bezwaren) | Lasten | -244 | -134 | -312 | -306 | -276 | -276 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -244 | -134 | -312 | -306 | -276 | -276 | |
Resultaat | -2.251 | -2.535 | -2.434 | -2.443 | -2.408 | -2.411 | |
