3.5.5.1 Tabel: Exploitatie
Programma Financiën | Rekening 2024 | Begroting 2025 | Begroting 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
|---|---|---|---|---|---|---|---|
Lasten | 15.960 | 11.020 | 11.122 | 14.553 | 17.213 | 17.901 | 19.885 |
Baten | -297.786 | -302.070 | -321.995 | -341.535 | -362.272 | -383.051 | -400.724 |
Netto kosten | -281.826 | -291.050 | -310.872 | -326.982 | -345.058 | -365.150 | -380.839 |