Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
0.1 Bestuur | ||||||
Lasten | 2.239 | 2.680 | 2.944 | 2.901 | 2.869 | 2.870 |
Baten | 521 | 67 | 67 | 67 | 67 | 67 |
Saldo | 1.718 | 2.613 | 2.877 | 2.834 | 2.803 | 2.803 |
0.2 Burgerzaken | ||||||
Lasten | 1.661 | 1.629 | 1.529 | 1.349 | 1.406 | 1.409 |
Baten | 1.297 | 1.094 | 677 | 617 | 549 | 549 |
Saldo | 364 | 536 | 852 | 732 | 857 | 860 |
0.3 Beheer overige gebouwen en gronden | ||||||
Lasten | 1.052 | 1.142 | 1.535 | 1.440 | 1.038 | 1.037 |
Baten | 1.792 | 1.579 | 1.283 | 1.821 | 913 | 913 |
Saldo | -740 | -437 | 253 | -381 | 125 | 124 |
Totaal programma Bestuur en ondersteuning | ||||||
Lasten | 4.952 | 5.451 | 6.008 | 5.690 | 5.313 | 5.316 |
Baten | 3.610 | 2.740 | 2.027 | 2.505 | 1.529 | 1.529 |
Saldo | 1.342 | 2.712 | 3.982 | 3.185 | 3.785 | 3.787 |
