Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
| Lasten | ||||||||||||
| 0.1 Bestuur | 6.5 | 5.1 | 5.5 | 5.5 | 5.5 | 5.5 | ||||||
| 0.2 Burgerzaken | 6.7 | 6.0 | 5.9 | 5.8 | 5.7 | 5.7 | ||||||
| 0.4 Overhead | 60.7 | 54.8 | 55.0 | 54.6 | 54.4 | 54.6 | ||||||
| Totale lasten | 73.9 | 65.9 | 66.4 | 65.9 | 65.6 | 65.8 | ||||||
| Baten | ||||||||||||
| 0.1 Bestuur | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| 0.2 Burgerzaken | 3.1 | 2.5 | 2.6 | 2.5 | 2.5 | 2.5 | ||||||
| 0.4 Overhead | 7.6 | 6.2 | 6.3 | 6.3 | 6.3 | 6.3 | ||||||
| Totale baten | 10.7 | 8.7 | 8.9 | 8.8 | 8.8 | 8.8 | ||||||
| Saldo van lasten en baten | 63.2 | N | 57.2 | N | 57.5 | N | 57.1 | N | 56.8 | N | 57.0 | N |