Tabel: Programmastaat 1 Samenleving
1. Samenleving | ||||||
|---|---|---|---|---|---|---|
Omschrijving (bedragen x € 1.000) | R 2022 | PB 2023 | B 2024 | B 2025 | B 2026 | B 2027 |
Lasten | 84.129 | 79.546 | 89.273 | 89.191 | 89.356 | 89.196 |
Baten | 20.434 | 18.278 | 22.931 | 23.149 | 22.960 | 22.632 |
Saldo van baten en lasten | -63.695 | -61.268 | -66.342 | -66.042 | -66.396 | -66.563 |
Reserves | ||||||
Toevoeging | 2.235 | 0 | 425 | 392 | 540 | 0 |
Ontrekking | 2.285 | 219 | 161 | 44 | 44 | 44 |
Resultaat | -63.646 | -61.048 | -66.605 | -66.390 | -66.891 | -66.519 |