Bedragen x € 1.000 | ||||||
Programmaonderdeel | Rekening | Begroting 2018 VJN | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 |
Lasten Dienstverlening | 1.151 | 1.145 | 1.086 | 1.136 | 1.170 | 1.204 |
Baten Dienstverlening | 833 | 812 | 715 | 728 | 741 | 754 |
Saldo | 318 | 333 | 371 | 408 | 430 | 451 |
