Rekening | Begroting | Begroting | Meerjarenraming | |||
bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
6.1 Transparante samenwerkende overheid | ||||||
Lasten | 4.050 | 4.337 | 4.832 | 4.481 | 4.588 | 4.699 |
Baten | 672 | 225 | 174 | 174 | 174 | 174 |
Saldo | 3.378 | 4.112 | 4.658 | 4.307 | 4.413 | 4.525 |
6.2 Dienstverlening | ||||||
Lasten | 1.701 | 2.115 | 2.463 | 2.525 | 2.609 | 2.678 |
Baten | 825 | 1.312 | 1.378 | 1.391 | 1.394 | 1.397 |
Saldo | 876 | 804 | 1.085 | 1.134 | 1.215 | 1.281 |
6.3 Burger en overheidsparticipatie | ||||||
Lasten | 85 | |||||
Baten | ||||||
Saldo | 85 | |||||
Totaal programma Goed bestuur | ||||||
Lasten | 5.836 | 6.453 | 7.295 | 7.006 | 7.196 | 7.377 |
Baten | 1.497 | 1.537 | 1.552 | 1.565 | 1.568 | 1.571 |
Saldo | 4.339 | 4.916 | 5.743 | 5.441 | 5.628 | 5.806 |
