Programma 2 Veiligheid.
Bedragen in €
|
|
Realisatie 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
|
Mutatie baten en lasten |
|
|
|
|
|
|
|
Totale lasten programma |
6.186.345 |
6.673.128 |
6.838.128 |
7.091.990 |
7.347.848 |
7.563.219 |
|
Totale baten programma |
446.104 |
288.935 |
300.347 |
312.056 |
324.260 |
336.957 |
|
Saldo van het programma |
-5.740.241 |
-6.384.193 |
-6.537.983 |
-6.779.934 |
-7.023.588 |
-7.226.262 |
|
Mutatie reserves |
|
|
|
|
|
|
|
Toevoegingen |
40.000 |
41.000 |
42.000 |
43.000 |
44.000 |
45.000 |
|
Onttrekkingen |
88.385 |
157.658 |
103.921 |
98.421 |
37.133 |
30.982 |
|
Resultaat van het programma |
-5.691.856 |
-6.267.535 |
-6.476.062 |
-6.724.513 |
-7.030.455 |
-7.240.280 |