Programma 5 Onderwijs
Bedragen in €
|
|
Realisatie 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
|
Mutatie baten en lasten |
|
|
|
|
|
|
|
Totale lasten programma |
5.329.575 |
5.978.526 |
5.807.212 |
5.535.051 |
5.827.651 |
5.999.191 |
|
Totale baten programma |
1.065.102 |
903.681 |
1.056.638 |
1.072.854 |
1.089.492 |
1.106.562 |
|
Saldo van het programma |
-4.264.473 |
-5.074.845 |
-4.750.574 |
-4.462.197 |
-4.738.1595 |
-4.892.629 |
|
Mutatie reserves |
|
|
|
|
|
|
|
Toevoegingen |
474.182 |
443.480 |
405.345 |
463.746 |
521.876 |
227229 |
|
Onttrekkingen |
143.897 |
137.000 |
50.000 |
50.000 |
0 |
0 |
|
Resultaat van het programma |
-4.594.758 |
-5.381.325 |
-5.105.919 |
-4.875.943 |
-5.260.035 |
-5.119.858 |