Wat mag het kosten?
(bedragen x € 1.000) | |||||||
Overhead | Realisatie 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 | |
|---|---|---|---|---|---|---|---|
Lasten | 17.499 | 14.522 | 15.835 | 16.224 | 16.534 | 16.834 | |
Baten | 402 | 417 | 354 | 357 | 359 | 362 | |
Saldo | 17.097 | 14.105 | 15.481 | 15.868 | 16.175 | 16.473 | |