Wat mag het kosten?
(bedragen x € 1.000) | |||||||
0.5 Treasury | Realisatie 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |
|---|---|---|---|---|---|---|---|
Lasten | 1.810 | 2.248 | 2.445 | 2.448 | 2.277 | 2.073 | |
Baten | 1.795 | 2.835 | 3.203 | 3.823 | 3.593 | 3.371 | |
Saldo | 15 | -587 | -757 | -1.375 | -1.316 | -1.297 | |