Wat mag het kosten? | (x € 1.000,-) | |||||
|---|---|---|---|---|---|---|
R 2023 | GB 2024 | B 2025 | B 2026 | B 2027 | B 2028 | |
Lasten | ||||||
5.1 Sportbeleid en activering | 574 | 496 | 467 | 461 | 461 | 461 |
5.2 Sportaccommodaties | 4.780 | 4.458 | 4.377 | 4.386 | 4.436 | 4.343 |
7.1 Volksgezondheid | 2.049 | 2.906 | 2.769 | 2.651 | 2.013 | 2.012 |
Subtotaal | 7.404 | 7.860 | 7.613 | 7.498 | 6.910 | 6.816 |
Baten | ||||||
5.1 Sportbeleid en activering | 510 | 10 | 10 | 10 | 10 | 10 |
5.2 Sportaccommodaties | 1.605 | 1.412 | 1.719 | 1.861 | 1.869 | 1.938 |
7.1 Volksgezondheid | 176 | 999 | 999 | 832 | 194 | 194 |
Subtotaal | 2.291 | 2.421 | 2.728 | 2.703 | 2.073 | 2.142 |
Saldo van baten en lasten | -5.113 | -5.439 | -4.885 | -4.795 | -4.837 | -4.674 |
