Wat mag het kosten?
Bedragen * € 1.000 | Rekening | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2024 | 2025 | 2026 | 2027 | 2028 | 2029 | ||||
Lasten | 153 | 217 | 260 | 262 | 262 | 267 | |||
Baten | -2.755 | -2.281 | -2.411 | -2.486 | -2.563 | -2.644 | |||
Saldo van baten en lasten | -2.602 | -2.064 | -2.150 | -2.223 | -2.302 | -2.377 | |||
Saldo | -2.602 | -2.064 | -2.150 | -2.223 | -2.302 | -2.377 | |||
plus = nadeel, min = voordeel | |||||
|---|---|---|---|---|---|
2026 | 2027 | 2028 | 2029 | ||
Mutaties bestaand beleid | -13 | -2 | -6 | -81 | |
Berenschot | 0 | -13 | -13 | -13 | |
Totaal | -13 | -15 | -19 | -94 | |
plus = nadeel, min = voordeel | ||||||
|---|---|---|---|---|---|---|
2026 | 2027 | 2028 | 2029 | |||
Berenschot | 0 | -13 | -13 | -13 | ||
Bezuinigingsvoorstellen uit Berenschotrapport | 0 | -13 | -13 | -13 | ||