3.3 Totale lasten en baten
Omschrijving | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |
|---|---|---|---|---|---|---|---|
Lasten | 7.767 | 13.751 | 13.210 | 9.952 | 6.372 | 6.321 | |
Economisch programma | 3.932 | 6.623 | 5.163 | 4.039 | 4.039 | 3.988 | |
Gebiedsopgaven | 3.835 | 7.128 | 8.048 | 5.913 | 2.333 | 2.333 | |
Baten | -1.942 | -1.621 | -1.465 | -1.325 | -1.325 | -1.325 | |
Economisch programma | -980 | -1.213 | -1.058 | -918 | -918 | -918 | |
Gebiedsopgaven | -961 | -407 | -407 | -407 | -407 | -407 | |
Saldo van lasten en baten | 5.826 | 12.130 | 11.745 | 8.627 | 5.047 | 4.995 |