Bedragen x € 1.000 | |||||||
Overhead | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |
|---|---|---|---|---|---|---|---|
Saldo: Baten minus lasten | |||||||
Organisatie | -1.022 | -1.175 | -1.052 | -855 | -712 | -727 | |
In control | -6.288 | -5.615 | -5.647 | -5.812 | -5.641 | -5.655 | |
Totaal Baten minus lasten | -7.310 | -6.789 | -6.699 | -6.668 | -6.353 | -6.382 | |
Verloop begrotingssaldo x € 1.000 | |||||
|---|---|---|---|---|---|
Overhead | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |
Saldo t/m 1e berap 2025* | -6.009 | -5.825 | -5.928 | -6.068 | |
Mutaties begroting 2026** | -690 | -842 | -424 | -314 | |
Geraamd resultaat | -6.699 | -6.668 | -6.353 | -6.382 | |
* Reeds door de Raad vastgesteld | |||||
** Mutaties toegelicht in deze begroting | |||||