Bedragen x € 1.000 | ||||||
|---|---|---|---|---|---|---|
Programma 03 Organisatie | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |
Totale lasten | 15.060 | 13.629 | 13.580 | 13.573 | 13.523 | |
Totale baten | 924 | 655 | 626 | 627 | 590 | |
Saldo van lasten en baten | -14.136 | -12.974 | -12.954 | -12.946 | -12.933 | |
