Bedragen x € 1.000 | ||||||
Programmaonderdeel | Rekening | Begroting 2018 VJN | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 |
Lasten Werk en inkomen | 20.941 | 21.013 | 21.603 | 21.739 | 22.230 | 22.551 |
Baten Werk en inkomen | 11.351 | 11.667 | 12.241 | 12.471 | 12.848 | 13.112 |
Saldo | 9.590 | 9.345 | 9.363 | 9.268 | 9.382 | 9.439 |