Bedragen x € 1.000 | ||||||
---|---|---|---|---|---|---|
Programma 01 Samenleving | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |
Totale lasten | 46.441 | 46.778 | 43.485 | 43.242 | 42.934 | |
Totale baten | 12.065 | 10.939 | 11.042 | 9.128 | 8.889 | |
Saldo van lasten en baten | -34.376 | -35.839 | -32.443 | -34.114 | -34.045 |