Programma 9 Ruimte en Wonen
Bedragen in €
|
|
Realisatie 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
|
Mutatie baten en lasten |
|
|
|
|
|
|
|
Totale lasten programma |
10.435.061 |
11.400.478 |
8.183.620 |
5.596.480 |
8.747.461 |
8.096.068 |
|
Totale baten programma |
6.802.849 |
8.330.955 |
5.078.270 |
2.458.446 |
6.729.484 |
4.210.524 |
|
Saldo van het programma |
-3.632.212 |
-3.069.523 |
-3.105.350 |
-3.138.034 |
-2.017.977 |
-3.885.544 |
|
Mutatie reserves |
|
|
|
|
|
|
|
Toevoegingen |
1.209.293 |
500.000 |
500.000 |
500.000 |
1..727.163 |
0 |
|
Onttrekkingen |
1.152.400 |
276.000 |
175.000 |
98.000 |
0 |
0 |
|
Resultaat van het programma |
-3.689.105 |
-3.293.523 |
-3.430.350 |
-3.540.034 |
-3.745.140 |
-3.885.544 |