Programma­begroting 2027

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Mutaties reserves

Mutaties reserves (x €1000)

Werkelijk 2025

Begroting 2026

Begroting 2027

Begroting 2028

Begroting 2029

Begroting 2030

Overzicht Mutaties reserves

Toevoeging reserves

0.10.0 Mutaties reserves

41.587

25.845

13.071

4.029

5.244

5.629

Totaal toevoeging reserves

41.587

25.845

13.071

4.029

5.244

5.629

Overzicht Mutaties reserves

41.587

25.845

13.071

4.029

5.244

5.629

Onttrekking reserves

0.10.0 Mutaties reserves

38.890

58.536

12.284

3.396

2.478

1.887

Totaal onttrekking reserves

38.890

58.536

12.284

3.396

2.478

1.887

Overzicht Mutaties reserves

38.890

58.536

12.284

3.396

2.478

1.887

Saldo

0.10.0 Mutaties reserves

-2.697

32.691

-786

-634

-2.767

-3.742

Overzicht Mutaties reserves

-2.697

32.691

-786

-634

-2.767

-3.742