Middelen inclusief mutaties reserves | Baten/ | Realisatie | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|
Algemene middelen | Baten | 427.547 | 414.968 | 412.527 | 410.796 | 403.004 | 402.976 |
Lasten | 99.171 | 64.392 | 69.018 | 75.016 | 69.884 | 71.035 | |
Algemene middelen | 328.376 | 350.575 | 343.510 | 335.781 | 333.120 | 331.941 | |
Totaal saldo Programma | 328.376 | 350.575 | 343.510 | 335.781 | 333.120 | 331.941 |