PROGRAMMA 07 MILIEU | ||||||
(bedragen x € 1.000) | ||||||
Realisatie | Na wyz. | Raming | Raming | Raming | Raming | |
Lasten | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
Bestaand beleid | 6.862 | 9.583 | 7.798 | 7.790 | 7.790 | 7.790 |
waarvan incidenteel | 8 | |||||
Nieuw beleid/ombuigingen | ||||||
waarvan incidenteel | ||||||
Totaal lasten | 6.862 | 9.583 | 7.798 | 7.790 | 7.790 | 7.790 |
Baten | ||||||
Bestaand beleid | 8.126 | 9.501 | 8.731 | 8.731 | 8.731 | 8.731 |
waarvan incidenteel | ||||||
Nieuw beleid/ombuigingen | ||||||
waarvan incidenteel | ||||||
Totaal baten | 8.126 | 9.501 | 8.731 | 8.731 | 8.731 | 8.731 |
Saldo baten en lasten | 1.265 | -82 | 934 | 942 | 942 | 942 |
Mutaties reserves | -145 | 1.076 | 0 | 0 | 0 | 0 |
Saldo programma | 1.120 | 994 | 934 | 942 | 942 | 942 |
