Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|
01 Samenleving | -1.979 | -1.245 | -1.078 | -1.078 | -1.062 |
02 Omgeving | -567 | -20 | -20 | -33 | -67 |
03 Organisatie | -1.626 | -1.677 | -1.596 | -1.522 | -1.473 |
04 Algemene dekkingsmiddelen, onvoorzien en vpb | 2.811 | 1.412 | 1.380 | 1.378 | 1.414 |
Totaal | -1.362 | -1.531 | -1.313 | -1.255 | -1.188 |