Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
5.1 Arbeidsmarkt | ||||||
Lasten | 219 | 214 | 217 | 176 | 177 | |
Baten | 92 | 86 | 86 | 86 | 86 | |
Saldo | 127 | 128 | 131 | 90 | 91 | |
5.2 Toerisme en plattelandsontwikkeling | ||||||
Lasten | 289 | 376 | 364 | 360 | 355 | 361 |
Baten | 48 | 88 | 48 | 48 | 48 | 48 |
Saldo | 241 | 288 | 316 | 311 | 307 | 313 |
5.3 Economie | ||||||
Lasten | 2.862 | 4.983 | 7.327 | 3.796 | 2.960 | 2.845 |
Baten | 2.941 | 4.031 | 6.101 | 2.585 | 1.993 | 1.828 |
Saldo | -79 | 952 | 1.226 | 1.212 | 967 | 1.017 |
Totaal programma Economie & arbeidsmarkt | ||||||
Lasten | 3.151 | 5.579 | 7.906 | 4.373 | 3.491 | 3.383 |
Baten | 2.990 | 4.211 | 6.235 | 2.719 | 2.127 | 1.962 |
Saldo | 161 | 1.368 | 1.671 | 1.654 | 1.364 | 1.421 |
