Programma 3 Verkeer en Parkeren
Bedragen in €
|
|
Realisatie 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
|
Mutatie baten en lasten |
|
|
|
|
|
|
|
Totale lasten programma |
10.590.230 |
12.061.228 |
12.678.327 |
13.257.219 |
13.538.479 |
13.614.708 |
|
Totale baten programma |
1.009.677 |
700.130 |
718.333 |
737.009 |
756.171 |
775.832 |
|
Saldo van het programma |
-9.580.553 |
-11.361.098 |
-11.959.994 |
-12.520.210 |
-12.782.308 |
-12.838876 |
|
Mutatie reserves |
|
|
|
|
|
|
|
Toevoegingen |
705.105 |
0 |
0 |
50.000 |
50.000 |
50.000 |
|
Onttrekkingen |
468.605 |
261.697 |
205.964 |
80.964 |
80.964 |
63.063 |
|
Resultaat van het programma |
-9.817.053 |
-11.099.401 |
-11.754.030 |
-12.489.246 |
-12.751.344 |
-12.825.813 |