Rekening | Begroting | Begroting | Meerjarenraming | |||
bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
5.1 Arbeidsmarkt | ||||||
Lasten | 138 | 214 | 230 | 186 | 189 | 191 |
Baten | 61 | 86 | 86 | 86 | 86 | 86 |
Saldo | 77 | 128 | 144 | 100 | 103 | 105 |
5.2 Toerisme en plattelandsontwikkeling | ||||||
Lasten | 300 | 315 | 339 | 362 | 357 | 376 |
Baten | 48 | 67 | 48 | 48 | 48 | 48 |
Saldo | 252 | 248 | 291 | 314 | 309 | 328 |
5.3 Economie | ||||||
Lasten | 2.454 | 7.474 | 4.093 | 3.469 | 3.500 | 3.939 |
Baten | 1.654 | 6.211 | 2.680 | 2.088 | 1.923 | 1.940 |
Saldo | 800 | 1.264 | 1.413 | 1.381 | 1.577 | 1.999 |
Totaal programma Economie & arbeidsmarkt | ||||||
Lasten | 2.892 | 8.004 | 4.662 | 4.018 | 4.046 | 4.506 |
Baten | 1.762 | 6.364 | 2.814 | 2.222 | 2.057 | 2.075 |
Saldo | 1.130 | 1.640 | 1.848 | 1.796 | 1.989 | 2.432 |
