Wat mag het kosten? | (x € 1.000,-) | |||||
|---|---|---|---|---|---|---|
R 2022 | PB 2023 | B 2024 | B 2025 | B 2026 | B 2027 | |
Lasten | ||||||
5.1 Sportbeleid en activering | 449 | 458 | 479 | 479 | 479 | 479 |
5.2 Sportaccommodaties | 4.084 | 3.873 | 4.373 | 4.407 | 4.414 | 4.464 |
7.1 Volksgezondheid | 1.653 | 1.737 | 3.005 | 2.827 | 2.710 | 2.072 |
Subtotaal | 6.186 | 6.068 | 7.857 | 7.713 | 7.603 | 7.015 |
Baten | ||||||
5.1 Sportbeleid en activering | 14 | 10 | 10 | 10 | 10 | 10 |
5.2 Sportaccommodaties | 1.569 | 1.412 | 1.412 | 1.412 | 1.412 | 1.412 |
7.1 Volksgezondheid | 29 | 0 | 999 | 999 | 832 | 194 |
Subtotaal | 1.613 | 1.422 | 2.421 | 2.421 | 2.254 | 1.616 |
Saldo van baten en lasten | -4.573 | -4.646 | -5.436 | -5.292 | -5.349 | -5.399 |
