Programma 4 Economie
Bedragen in €
|
|
Realisatie 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
|
Mutatie baten en lasten |
|
|
|
|
|
|
|
Totale lasten programma |
4.722.499 |
4.521.056 |
4.313.773 |
4.437.673 |
4.200.602 |
4.299.778 |
|
Totale baten programma |
897.953 |
905.582 |
757.287 |
781.287 |
806.074 |
809.233 |
|
Saldo van het programma |
-3.824.546 |
-3.615.474 |
-3.556.642 |
-3.656.386 |
-3.394.528 |
-3.490.545 |
|
Mutatie reserves |
|
|
|
|
|
|
|
Toevoegingen |
1.280.000 |
0 |
0 |
0 |
0 |
0 |
|
Onttrekkingen |
2.472.025 |
505.267 |
516.267 |
516.267 |
47.267 |
30.679 |
|
Resultaat van het programma |
-2.632.521 |
-3.110.207 |
-3.040.375 |
-3.140.119 |
-3.347.261 |
-3.459.866 |