Tabel: Programmastaat 2 Leefomgeving
2. Leefomgeving | ||||||
|---|---|---|---|---|---|---|
Omschrijving (bedragen x € 1.000) | R 2023 | GB 2024 | B 2025 | B 2026 | B 2027 | B 2028 |
Lasten | 35.611 | 30.595 | 30.450 | 30.755 | 32.082 | 32.397 |
Baten | 18.545 | 15.219 | 17.775 | 19.155 | 20.213 | 19.610 |
Saldo van baten en lasten | -17.066 | -15.376 | -12.674 | -11.600 | -11.868 | -12.787 |
Reserves | ||||||
Toevoeging | 981 | 810 | 810 | 810 | 810 | 810 |
Ontrekking | 1.132 | 985 | 683 | 683 | 683 | 683 |
Resultaat | -16.915 | -15.200 | -12.801 | -11.726 | -11.995 | -12.914 |