Wat mag het kosten?
(bedragen x € 1.000) | |||||||
0.4 Overhead | Realisatie 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |
|---|---|---|---|---|---|---|---|
Lasten | 10.386 | 10.971 | 11.111 | 11.231 | 11.323 | 11.263 | |
Baten | 232 | 140 | 190 | 193 | 196 | 199 | |
Saldo | 10.154 | 10.831 | 10.921 | 11.038 | 11.127 | 11.064 | |