Bestuur algemene ondersteuning Incl.res. | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|---|---|
(bedragen x € 1.000,-; + = voordeel, -=nadeel) | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
Baten | 54.072 | 54.020 | 55.681 | 52.395 | 53.693 | 54.896 | |
Lasten | -27.434 | -21.041 | -18.931 | -14.741 | -14.892 | -14.727 | |
Saldo | 26.638 | 32.978 | 36.750 | 37.654 | 38.802 | 40.170 |
