Bedragen × € 1.000
| Code | Omschrijving | Rekening 2016 | Begroting 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | |
|---|---|---|---|---|---|---|---|---|
| 630 | Inkomensregelingen | L | 1.642 | 1.499 | 1.554 | 1.555 | 1.558 | 1.558 |
| B | 1.286 | 934 | 1.030 | 1.030 | 1.030 | 1.030 | ||
| Totaal lasten | 1.642 | 1.499 | 1.554 | 1.555 | 1.558 | 1.558 | ||
| Totaal baten | 1.286 | 934 | 1.030 | 1.030 | 1.030 | 1.030 | ||
| Saldo | -355 | -565 | -523 | -525 | -527 | -527 | ||