(bedragen x € 1.000) | ||||||||||||
Omschrijving | Jaarrek. 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | ||||||||||||
College | 1.372 | N | 1.312 | N | 1.381 | N | 1.327 | N | 1.325 | N | 1.323 | N |
Publieke dienstverlening (prg 1) | 124 | N | 362 | N | 236 | N | 261 | N | 236 | N | 236 | N |
Raad | 935 | N | 993 | N | 1.057 | N | 1.017 | N | 1.017 | N | 1.017 | N |
Baten | ||||||||||||
College | 462 | V | N | N | N | N | N | |||||
Publieke dienstverlening (prg 1) | 84 | V | 124 | V | 55 | V | 55 | V | 55 | V | 55 | V |
Resultaat | 1.885 | N | 2.542 | N | 2.618 | N | 2.550 | N | 2.522 | N | 2.520 | N |
