Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
5.1 Arbeidsmarkt | ||||||
Lasten | 213 | 216 | 218 | 177 | ||
Baten | 86 | 86 | 86 | 86 | ||
Saldo | 127 | 130 | 132 | 91 | ||
5.2 Toerisme en plattelandsontwikkeling | ||||||
Lasten | 241 | 389 | 336 | 370 | 366 | 361 |
Baten | 48 | 88 | 48 | 48 | 48 | 48 |
Saldo | 193 | 301 | 288 | 322 | 317 | 313 |
5.3 Economie | ||||||
Lasten | 5.254 | 4.630 | 4.461 | 5.841 | 3.003 | 1.874 |
Baten | 4.615 | 3.820 | 3.548 | 4.931 | 2.124 | 969 |
Saldo | 639 | 810 | 913 | 910 | 879 | 905 |
Totaal programma Economie & arbeidsmarkt | ||||||
Lasten | 5.495 | 5.019 | 5.011 | 6.427 | 3.587 | 2.412 |
Baten | 4.663 | 3.908 | 3.682 | 5.065 | 2.258 | 1.103 |
Saldo | 832 | 1.111 | 1.329 | 1.363 | 1.329 | 1.309 |
