Rekening | Begroting | Begroting | Meerjarenraming | |||
bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
Aan-z | 5.561 | 7.051 | 7.752 | 8.069 | 8.345 | 8.627 |
CVV | 2.733 | 2.997 | 3.141 | 3.266 | 3.396 | 3.532 |
Dethon | 10.483 | 10.232 | 9.761 | 9.372 | 9.187 | 8.920 |
GGD | 2.916 | 3.108 | 3.532 | 3.532 | 3.532 | 3.532 |
GGD – IJZ | 22.915 | 2.094 | 292 | 251 | 251 | 251 |
OLAZ | 1.051 | 1.430 | 1.456 | 1.456 | 1.456 | 1.456 |
RUD Zeeland | 1.237 | 1.318 | 1.494 | 1.715 | 1.792 | 1.868 |
Sabewa | 1.150 | 1.884 | 1.164 | 1.211 | 1.244 | 1.289 |
VRZ | 4.337 | 4.572 | 4.721 | 4.721 | 4.877 | 4.938 |
Saldo | 52.384 | 34.684 | 33.313 | 33.594 | 34.080 | 34.415 |