Bedragen × € 1.000
| Code | Omschrijving | Rekening 2016 | Begroting 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | |
|---|---|---|---|---|---|---|---|---|
| 630 | Inkomensregelingen | L | 1.261 | 1.261 | 1.284 | 1.283 | 1.283 | 1.283 |
| B | 944 | 868 | 868 | 868 | 868 | 868 | ||
| Totaal lasten | 1.261 | 1.261 | 1.284 | 1.283 | 1.283 | 1.283 | ||
| Totaal baten | 944 | 868 | 868 | 868 | 868 | 868 | ||
| Saldo | -317 | -393 | -415 | -414 | -414 | -414 | ||