Middelen per Programmalijn inclusief mutaties reserves | Baten/ | Realisatie | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|
Algemene middelen | Baten | 373.705 | 422.768 | 394.525 | 375.383 | 375.759 | 375.843 |
Lasten | 69.147 | 94.462 | 72.274 | 71.421 | 75.667 | 77.938 | |
Algemene middelen | 304.558 | 328.306 | 322.251 | 303.961 | 300.091 | 297.906 | |
Totaal saldo Programma | 304.558 | 328.306 | 322.251 | 303.961 | 300.091 | 297.906 |