3.6.10.1 Tabel: Exploitatie
Programma Organisatie en bedrijfsvoering | Rekening 2024 | Begroting 2025 | Begroting 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
|---|---|---|---|---|---|---|---|
Lasten | 59.421 | 62.504 | 64.182 | 62.902 | 62.791 | 62.515 | 63.482 |
Baten | -667 | -1.357 | -840 | -856 | -852 | -657 | -675 |
Netto kosten | 58.753 | 61.147 | 63.342 | 62.047 | 61.938 | 61.858 | 62.807 |