3.3 Totale lasten en baten
Omschrijving | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |
|---|---|---|---|---|---|---|---|
Lasten | 10.416 | 17.007 | 14.190 | 10.904 | 6.764 | 4.231 | |
Economisch programma | 5.527 | 9.518 | 6.461 | 4.210 | 3.526 | 3.526 | |
Gebiedsopgaven | 4.889 | 7.489 | 7.729 | 6.694 | 3.238 | 705 | |
Baten | -3.560 | -1.831 | -1.216 | -1.247 | -753 | -357 | |
Economisch programma | -1.889 | -1.424 | -267 | 0 | 0 | 0 | |
Gebiedsopgaven | -1.671 | -407 | -950 | -1.247 | -753 | -357 | |
Saldo van lasten en baten | 6.856 | 15.176 | 12.973 | 9.657 | 6.012 | 3.874 |