Tabel: Programmastaat 1 Samenleving
1. Samenleving | ||||||
|---|---|---|---|---|---|---|
Omschrijving (bedragen x € 1.000) | R 2023 | GB 2024 | B 2025 | B 2026 | B 2027 | B 2028 |
Lasten | 89.042 | 92.184 | 95.918 | 93.150 | 90.844 | 90.517 |
Baten | 24.870 | 22.300 | 24.068 | 23.449 | 23.171 | 23.550 |
Saldo van baten en lasten | -64.172 | -69.884 | -71.850 | -69.701 | -67.672 | -66.966 |
Reserves | ||||||
Toevoeging | 83 | 425 | 392 | 540 | 0 | 0 |
Ontrekking | 2.378 | 552 | 36 | 36 | 36 | 36 |
Resultaat | -61.877 | -69.757 | -72.207 | -70.205 | -67.636 | -66.930 |