Programma 7 Sociaal Domein en Volksgezondheid
Bedragen in €
|
|
Realisatie 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
|
Mutatie baten en lasten |
|
|
|
|
|
|
|
Totale lasten programma |
57.670.635 |
58.587.797 |
62.241.639 |
61.482.073 |
61.834.470 |
61.114.471 |
|
Totale baten programma |
21.045.624 |
16.004.939 |
17.048.236 |
16.359.438 |
16.816.902 |
15.187.353 |
|
Saldo van het programma |
-36.625.011 |
-42.582.858 |
-45.193.403 |
-45.122.635 |
-45.017.568 |
-45.927.118 |
|
Mutatie reserves |
|
|
|
|
|
|
|
Toevoegingen |
2.828.000 |
510.500 |
1.635.289 |
0 |
0 |
0 |
|
Onttrekkingen |
871.057 |
1.019.850 |
2.848.610 |
777.321 |
526.321 |
526.321 |
|
Resultaat van het programma |
-38.581.954 |
-42.073.508 |
-43.980.082 |
-44.345.314 |
-44.491.247 |
-45.400.797 |