Wat mag het kosten?
(bedragen x € 1.000) | |||||||
0.4 Overhead | Realisatie 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |
|---|---|---|---|---|---|---|---|
Lasten | 11.787 | 12.728 | 12.554 | 12.682 | 12.847 | 13.092 | |
Baten | 156 | 140 | 143 | 145 | 142 | 145 | |
Saldo | 11.631 | 12.588 | 12.410 | 12.536 | 12.705 | 12.947 | |