Middelen inclusief mutaties reserves | Baten/ | Realisatie 2025 | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
Verbreden en robuust maken | Baten | 6.070 | 7.119 | 7.332 | 6.804 | 4.597 | 5.563 |
Lasten | 8.826 | 8.870 | 8.901 | 8.868 | 7.036 | 7.940 | |
Totaal saldo programmalijn | -2.755 | -1.751 | -1.569 | -2.064 | -2.439 | -2.377 |