Wat mag het kosten?
(bedragen x € 1.000) | |||||||
Overhead | Realisatie 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |
|---|---|---|---|---|---|---|---|
Lasten | 15.321 | 15.473 | 15.046 | 15.166 | 15.437 | 15.753 | |
Baten | 237 | 528 | 417 | 421 | 424 | 428 | |
Saldo | 15.084 | 14.945 | 14.629 | 14.745 | 15.013 | 15.326 | |