Middelen per Programmalijn inclusief mutaties reserves | Baten/ | Realisatie 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|
Circulariteit | Baten | 1.231 | 887 | 734 | 290 | ||
Lasten | 2.200 | 2.191 | 2.467 | 2.086 | 1.797 | 1.797 | |
Totaal saldo Programmalijn | -969 | -1.304 | -1.733 | -1.796 | -1.797 | -1.797 |
