(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|---|
Maatschappelijk vastgoed (prg 4) | Lasten | -84 | -73 | -55 | -54 | -54 | -53 |
Baten | 5 | 5 | 6 | 6 | 6 | 6 | |
Saldo | -78 | -68 | -49 | -48 | -48 | -47 | |
Musea | Lasten | -34 | -38 | -41 | -41 | -41 | -41 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -34 | -38 | -41 | -41 | -41 | -41 | |
Wonen en recreatie (prg 4) | Lasten | -320 | -519 | -439 | -439 | -431 | -430 |
Baten | 16 | 4 | 4 | 4 | 4 | 4 | |
Saldo | -303 | -515 | -435 | -435 | -426 | -426 | |
Leefomgeving | Lasten | -2.686 | -3.292 | -3.670 | -3.456 | -3.439 | -3.439 |
Baten | 133 | 37 | 6 | 6 | 6 | 6 | |
Saldo | -2.553 | -3.255 | -3.665 | -3.450 | -3.433 | -3.434 | |
Vastgoed (prg 4) | Lasten | -129 | -101 | -99 | -99 | -98 | -97 |
Baten | 11 | 11 | 12 | 12 | 12 | 12 | |
Saldo | -118 | -90 | -88 | -87 | -86 | -86 | |
Informatievoorziening (prg 4) | Lasten | -234 | -264 | -340 | -355 | -357 | -359 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -234 | -264 | -340 | -355 | -357 | -359 | |
Resultaat | -3.320 | -4.230 | -4.617 | -4.416 | -4.392 | -4.393 | |
