3.2.6.1 Tabel: Exploitatie
Programma Waterkwaliteit | Rekening 2024 | Begroting 2025 | Begroting 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
|---|---|---|---|---|---|---|---|
Lasten | 13.058 | 16.719 | 19.859 | 20.329 | 16.951 | 16.937 | 16.944 |
Baten | -62 | -100 | -100 | -110 | -110 | -110 | -110 |
Netto kosten | 12.996 | 16.619 | 19.759 | 20.219 | 16.841 | 16.827 | 16.834 |