Wat mag het kosten?
Bedragen * € 1.000 | Rekening | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2025 | 2026 | 2027 | 2028 | 2029 | 2030 | ||||
Lasten | 24.735 | 26.887 | 27.590 | 28.030 | 28.640 | 28.798 | |||
Baten | -7.847 | -7.864 | -7.507 | -7.508 | -7.509 | -7.509 | |||
Saldo van baten en lasten | 16.888 | 19.024 | 20.082 | 20.522 | 21.131 | 21.289 | |||
Saldo | 16.888 | 19.024 | 20.082 | 20.522 | 21.131 | 21.289 | |||
plus = nadeel, min = voordeel | |||||
|---|---|---|---|---|---|
2027 | 2028 | 2029 | 2030 | ||
Mutaties bestaand beleid | -28 | -122 | -157 | -1 | |
Totaal | -28 | -122 | -157 | -1 | |
plus = nadeel, min = voordeel | ||||||
|---|---|---|---|---|---|---|
2027 | 2028 | 2029 | 2030 | |||