Programmaonderdeel | L/B/H | Rekening 2025 | Begroting 2026 na wijziging | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
|---|---|---|---|---|---|---|---|
7.1 Bestuur | Lasten | 3.993 | 3.821 | 5.045 | 2.611 | 2.611 | 2.515 |
Baten | -439 | -50 | -50 | -50 | -50 | -50 | |
Saldo | 3.554 | 3.771 | 4.995 | 2.561 | 2.561 | 2.465 | |
7.2 Provinciale Staten | Lasten | 2.600 | 2.966 | 3.435 | 2.947 | 2.947 | 2.947 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 2.600 | 2.966 | 3.435 | 2.947 | 2.947 | 2.947 | |
7 Eigentijds bestuur | Lasten | 6.592 | 6.787 | 8.480 | 5.558 | 5.558 | 5.463 |
Baten | -439 | -50 | -50 | -50 | -50 | -50 | |
Saldo | 6.154 | 6.737 | 8.430 | 5.508 | 5.508 | 5.413 | |
x € 1.000 | |||||||