Wat mag het kosten?
Bedragen * € 1.000 | Rekening | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2025 | 2026 | 2027 | 2028 | 2029 | 2030 | ||||
Lasten | 256 | 260 | 373 | 377 | 386 | 393 | |||
Baten | -2.039 | -2.411 | -2.136 | -2.200 | -2.265 | -2.333 | |||
Saldo van baten en lasten | -1.783 | -2.150 | -1.763 | -1.823 | -1.880 | -1.940 | |||
Saldo | -1.783 | -2.150 | -1.763 | -1.823 | -1.880 | -1.940 | |||
plus = nadeel, min = voordeel | |||||
|---|---|---|---|---|---|
2027 | 2028 | 2029 | 2030 | ||
Mutaties bestaand beleid | 460 | 479 | 497 | 437 | |
Totaal | 460 | 479 | 497 | 437 | |
plus = nadeel, min = voordeel | ||||||
|---|---|---|---|---|---|---|
2027 | 2028 | 2029 | 2030 | |||