Wat mag het kosten?
(bedragen x € 1.000) | |||||||
0.4 Overhead | Realisatie 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |
|---|---|---|---|---|---|---|---|
Lasten | 13.607 | 12.453 | 14.149 | 14.417 | 14.638 | 14.934 | |
Baten | 227 | 143 | 153 | 155 | 158 | 160 | |
Saldo | 13.380 | 12.310 | 13.996 | 14.261 | 14.480 | 14.774 | |