Middelen per Programmalijn inclusief mutaties reserves | Baten/ | Realisatie 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|
Economie | Baten | 1.957 | 1.822 | 1.675 | 1.675 | 1.505 | 1.505 |
Lasten | 5.493 | 5.853 | 6.075 | 5.699 | 5.409 | 5.480 | |
Totaal saldo Programmalijn | -3.536 | -4.031 | -4.400 | -4.024 | -3.903 | -3.975 |
