Wat mag het kosten?
(bedragen x € 1.000) | |||||||
0.4 Overhead | Realisatie 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |
|---|---|---|---|---|---|---|---|
Lasten | 10.536 | 11.516 | 12.153 | 12.336 | 12.401 | 12.552 | |
Baten | 186 | 190 | 140 | 143 | 144 | 139 | |
Saldo | 10.350 | 11.326 | 12.012 | 12.192 | 12.257 | 12.412 | |