Begroting 2017 | Begroting 2018 | Begroting 2019 | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Nr | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1 | Samenleving | 17.654 | 3.102 | 14.553 | 17.413 | 3.102 | 14.311 | 17.219 | 3.102 | 14.118 |
2 | Ruimte en Economie | 7.511 | 1.498 | 6.012 | 7.340 | 1.500 | 5.840 | 7.179 | 1.474 | 5.705 |
3 | Bestuur en Financiën | 4.226 | 24.791 | -20.565 | 4.449 | 24.600 | -20.151 | 4.600 | 24.424 | -19.823 |
Totaal programma's | 29.391 | 29.391 | 0 | 29.202 | 29.202 | 0 | 28.999 | 28.999 | 0 |