(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 |
|---|---|---|---|---|---|---|---|
Maatschappelijk vastgoed (prg 4) | Lasten | -75 | -55 | -62 | -106 | -217 | -215 |
Baten | 6 | 6 | 6 | 6 | 6 | 6 | |
Saldo | -70 | -49 | -56 | -100 | -211 | -209 | |
Musea | Lasten | -29 | -41 | -42 | -42 | -42 | -42 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -29 | -41 | -42 | -42 | -42 | -42 | |
Wonen en recreatie (prg 4) | Lasten | -309 | -988 | -512 | -510 | -509 | -509 |
Baten | 38 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -270 | -988 | -512 | -509 | -509 | -509 | |
Leefomgeving | Lasten | -2.704 | -5.021 | -5.067 | -5.065 | -5.067 | -5.053 |
Baten | 18 | 6 | 6 | 6 | 6 | 6 | |
Saldo | -2.686 | -5.016 | -5.061 | -5.059 | -5.061 | -5.048 | |
Vastgoed (prg 4) | Lasten | -88 | -102 | -102 | -102 | -101 | -100 |
Baten | 23 | 12 | 12 | 12 | 12 | 12 | |
Saldo | -65 | -91 | -90 | -90 | -89 | -89 | |
Informatievoorziening (prg 4) | Lasten | -278 | -340 | -382 | -384 | -387 | -389 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -278 | -340 | -382 | -384 | -387 | -389 | |
Resultaat | -3.398 | -6.525 | -6.143 | -6.185 | -6.299 | -6.285 | |
