Tabel: Programmastaat 2 Leefomgeving
2. Leefomgeving | ||||||
|---|---|---|---|---|---|---|
Omschrijving (bedragen x € 1.000) | R 2022 | PB 2023 | B 2024 | B 2025 | B 2026 | B 2027 |
Lasten | 25.316 | 27.548 | 29.524 | 30.805 | 30.834 | 31.553 |
Baten | 13.796 | 14.443 | 15.716 | 16.935 | 17.611 | 17.611 |
Saldo van baten en lasten | -11.519 | -13.105 | -13.807 | -13.871 | -13.222 | -13.942 |
Reserves | ||||||
Toevoeging | 1.827 | 810 | 810 | 810 | 810 | 810 |
Ontrekking | 2.139 | 162 | 985 | 683 | 683 | 683 |
Resultaat | -11.208 | -13.753 | -13.632 | -13.997 | -13.349 | -14.069 |