Programma 8 Duurzaamheid en leefomgeving
Bedragen in €
|
|
Realisatie 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
|
Mutatie baten en lasten |
|
|
|
|
|
|
|
Totale lasten programma |
22.768.254 |
25.824.108 |
27.117.940 |
25.819.893 |
28.239.649 |
29.039.713 |
|
Totale baten programma |
18.490.667 |
19.991.044 |
19.755.725 |
20.345.063 |
22.585.424 |
23.249.960 |
|
Saldo van het programma |
-4.277.587 |
-5.833.064 |
-7.362.215 |
-5.474.830 |
-5.654.225 |
-5.789.753 |
|
Mutatie reserves |
|
|
|
|
|
|
|
Toevoegingen |
31.100 |
0 |
96.518 |
19.902 |
21.156 |
160.830 |
|
Onttrekkingen |
462.896 |
418.215 |
745.306 |
235.306 |
225.306 |
215.306 |
|
Resultaat van het programma |
-3.845.791 |
-5.414.849 |
-6.713.427 |
-5.259.426 |
-5.450.075 |
-5.735.277 |