Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
6.1 Transparante samenwerkende overheid | ||||||
Lasten | 3.498 | 3.728 | 3.906 | 3.827 | 3.874 | 3.926 |
Baten | 798 | 118 | 118 | 113 | 113 | 113 |
Saldo | 2.699 | 3.610 | 3.788 | 3.714 | 3.761 | 3.813 |
6.2 Dienstverlening | ||||||
Lasten | 1.399 | 1.697 | 1.547 | 1.752 | 1.818 | 1.844 |
Baten | 842 | 796 | 762 | 1.162 | 1.227 | 1.238 |
Saldo | 557 | 901 | 784 | 590 | 591 | 606 |
6.3 Burger en overheidsparticipatie | ||||||
Lasten | 50 | |||||
Baten | ||||||
Saldo | 50 | |||||
Totaal programma Goed bestuur | ||||||
Lasten | 4.897 | 5.425 | 5.503 | 5.579 | 5.692 | 5.769 |
Baten | 1.640 | 914 | 880 | 1.274 | 1.340 | 1.350 |
Saldo | 3.257 | 4.511 | 4.622 | 4.305 | 4.353 | 4.419 |
