Wat mag het kosten?
(bedragen x € 1.000) | |||||||
0.5 Treasury | Realisatie 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |
|---|---|---|---|---|---|---|---|
Lasten | 1.302 | 1.614 | 2.248 | 2.445 | 2.448 | 2.277 | |
Baten | 1.517 | 2.103 | 2.835 | 2.937 | 3.425 | 3.292 | |
Saldo | -215 | -490 | -587 | -492 | -977 | -1.015 | |