Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
6.1 Transparante samenwerkende overheid | ||||||
Lasten | 2.762 | 4.177 | 4.530 | 4.616 | 4.176 | 4.227 |
Baten | 583 | 166 | 126 | 126 | 126 | 126 |
Saldo | 2.179 | 4.011 | 4.404 | 4.490 | 4.050 | 4.101 |
6.2 Dienstverlening | ||||||
Lasten | 1.614 | 1.602 | 2.116 | 2.186 | 2.219 | 2.256 |
Baten | 839 | 762 | 1.305 | 1.370 | 1.383 | 1.385 |
Saldo | 775 | 839 | 811 | 815 | 836 | 871 |
6.3 Burger en overheidsparticipatie | ||||||
Lasten | 86 | 100 | 100 | 100 | 100 | |
Baten | ||||||
Saldo | 86 | 100 | 100 | 100 | 100 | |
Totaal programma Goed bestuur | ||||||
Lasten | 4.375 | 5.865 | 6.745 | 6.901 | 6.494 | 6.583 |
Baten | 1.422 | 929 | 1.430 | 1.496 | 1.508 | 1.511 |
Saldo | 2.954 | 4.936 | 5.315 | 5.406 | 4.986 | 5.072 |
