(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 |
|---|---|---|---|---|---|---|---|
Raad | Lasten | -1.102 | -1.203 | -1.397 | -1.436 | -1.310 | -1.308 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -1.102 | -1.203 | -1.397 | -1.436 | -1.310 | -1.308 | |
Publieke dienstverlening (prg 1) | Lasten | -372 | -278 | -187 | -283 | -312 | -283 |
Baten | 77 | 61 | 71 | 71 | 71 | 71 | |
Saldo | -294 | -217 | -116 | -212 | -241 | -212 | |
College | Lasten | -1.377 | -1.570 | -1.695 | -1.639 | -1.627 | -1.625 |
Baten | 335 | 350 | 440 | 385 | 385 | 383 | |
Saldo | -1.042 | -1.220 | -1.255 | -1.255 | -1.242 | -1.242 | |
Resultaat | -2.439 | -2.640 | -2.768 | -2.903 | -2.793 | -2.762 | |
