Programma 1 Bestuur en Dienstverlening
Bedragen in €
|
|
Realisatie 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
|
Mutatie baten en lasten |
|
|
|
|
|
|
|
Totale lasten programma |
15.142.842 |
10.099.596 |
12.214.847 |
13.336.454 |
12.843.871 |
13.359.721 |
|
Totale baten programma |
6.883.929 |
3.260.758 |
3.432.220 |
3.518.644 |
3.346.531 |
3.000.486 |
|
Saldo van het programma |
-8.258.913 |
-6.838.838 |
-8.782.627 |
-9.817.810 |
-9.497.340 |
-10.359.235 |
|
Mutatie reserves |
|
|
|
|
|
|
|
Toevoegingen |
8.131.359 |
6.464.843 |
3.264.474 |
1.115.750 |
1.125.750 |
1.135.750 |
|
Onttrekkingen |
6.772.178 |
8.410.982 |
4.727.464 |
2.142.639 |
2.017.559 |
1.848.531 |
|
Resultaat van het programma |
-9.618.094 |
-8.784.977 |
-10.245.617 |
-10.844.699 |
-10.389.149 |
-11.072.016 |