(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 |
|---|---|---|---|---|---|---|---|
Publieke dienstverlening (prg 3) | Lasten | -1.756 | -1.768 | -1.639 | -1.743 | -1.821 | -1.697 |
Baten | 787 | 1.122 | 1.007 | 1.266 | 1.431 | 1.174 | |
Saldo | -969 | -646 | -632 | -477 | -390 | -523 | |
Bouw- en woningtoez. | Lasten | -2.774 | -3.025 | -2.912 | -2.799 | -2.756 | -2.757 |
Baten | 2.375 | 2.226 | 1.843 | 1.843 | 1.843 | 1.843 | |
Saldo | -399 | -799 | -1.069 | -956 | -913 | -914 | |
ICT (prg 3) | Lasten | -297 | -310 | -330 | -342 | -349 | -337 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -297 | -310 | -330 | -342 | -349 | -337 | |
Nazorg (klachten en bezwaren) | Lasten | -141 | -312 | -356 | -316 | -315 | -317 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -141 | -312 | -356 | -316 | -315 | -317 | |
Resultaat | -1.805 | -2.066 | -2.387 | -2.090 | -1.968 | -2.091 | |
