3.4.6.1 Tabel: Exploitatie
Programma Waterketen | Rekening 2024 | Begroting 2025 | Begroting 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
|---|---|---|---|---|---|---|---|
Lasten | 135.638 | 141.212 | 144.351 | 145.898 | 154.087 | 163.621 | 167.153 |
Baten | -23.841 | -23.388 | -22.711 | -22.828 | -22.902 | -22.990 | -23.037 |
Netto kosten | 111.797 | 117.823 | 121.639 | 123.070 | 131.186 | 140.631 | 144.115 |