Onderverdeling van programma's in taakvelden
Overhead
Bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|
Overhead | 2018 | 2019 | 2020 | 2021 | |||
Nr. | Taakveld | Lasten | Baten | Saldo | Saldo | Saldo | Saldo |
0.4 | Overhead | 34.879 | 225 | 34.654 | 35.380 | 35.100 | 34.815 |
Geraamd totaal saldo baten en lasten | 34.879 | 225 | 34.654 | 35.380 | 35.100 | 34.815 | |
Geraamd resultaat | 34.879 | 225 | 34.654 | 35.380 | 35.100 | 34.815 | |