3.3.5.1 Tabel: Exploitatie
Programma Waterkwantiteit en klimaatadaptie | Rekening 2024 | Begroting 2025 | Begroting 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
|---|---|---|---|---|---|---|---|
Lasten | 47.237 | 53.330 | 54.211 | 55.766 | 50.644 | 50.533 | 50.164 |
Baten | -1.755 | -1.853 | -1.854 | -1.999 | -2.157 | -2.329 | -2.329 |
Netto kosten | 45.482 | 51.477 | 52.357 | 53.767 | 48.486 | 48.203 | 47.835 |