Middelen per Programmalijn inclusief mutaties reserves | Baten/ | Realisatie 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|
Verbreden en robuust maken | Baten | 6.043 | 13.780 | 7.738 | 7.375 | 8.765 | 8.814 |
Lasten | 18.039 | 16.675 | 9.260 | 9.015 | 10.757 | 11.102 | |
Totaal saldo Programmalijn | -11.997 | -2.894 | -1.522 | -1.639 | -1.991 | -2.289 |
