Financieel programmaoverzicht
In Euro, "-" = nadelig
| Programma | 2025 | 2026 | 2027 | 2028 | 2029 | |
|---|---|---|---|---|---|---|
| lasten | -273.730 | -299.979 | -199.979 | -199.979 | -199.979 | |
| baten | 400.341 | 6.350 | 6.350 | 6.350 | 6.350 | |
| reserve storting | -100.000 | |||||
| reserve onttrekking | 100.000 | |||||
| 1 Bestuur & Dienstverlening | 26.611 | -193.629 | -193.629 | -193.629 | -193.629 | |
| lasten | 3.066.887 | -2.352.418 | 317.229 | 226.235 | 212.052 | |
| baten | 1.170.084 | -58.251 | 1.749 | 1.749 | -7.274 | |
| reserve storting | -4.384.491 | -43.736 | -43.736 | -43.736 | -750 | |
| reserve onttrekking | 1.068.529 | 3.232.300 | 559.704 | 6.373 | 6.373 | |
| 2 Schoon Heel & Veilig | 921.010 | 777.895 | 834.946 | 190.621 | 210.401 | |
| lasten | 17.065.227 | -17.847.242 | -137.955 | -136.932 | -131.212 | |
| baten | -9.715.501 | 14.398.472 | -134.536 | -134.536 | -134.536 | |
| reserve storting | -5.694.528 | |||||
| reserve onttrekking | -876.256 | 3.160.901 | 1.622 | 1.599 | -3.121 | |
| 3 Duurzaam ontwikkelen & Wonen | 778.942 | -287.869 | -270.869 | -269.869 | -268.869 | |
| lasten | 954.080 | -2.052.264 | -73.033 | -73.039 | 762 | |
| baten | -203.551 | 1.356.557 | 73.808 | 73.808 | ||
| reserve onttrekking | -576.016 | 654.103 | ||||
| 4 Ondernemen & Ontspannen | 174.513 | -41.604 | 775 | 769 | 762 | |
| lasten | 764.277 | -9.776.741 | -4.562.442 | -4.174.447 | -3.689.898 | |
| baten | 3.850.304 | 3.528.380 | 3.750.182 | 3.700.432 | 3.637.932 | |
| reserve storting | -4.443.120 | 0 | 0 | 0 | 0 | |
| reserve onttrekking | -1.912.779 | 5.646.573 | 185.721 | 136.857 | 22.776 | |
| stelpost | 1.886.285 | 627.461 | 656.730 | 367.349 | 32.272 | |
| 5 Leren, Participeren & Ondersteunen | 144.967 | 25.673 | 30.191 | 30.191 | 3.082 | |
| lasten | -280.205 | -942.538 | -53.798 | -53.977 | -47.826 | |
| baten | 3.786.576 | -269.019 | -46.643 | -44.675 | -42.657 | |
| reserve storting | -1.608.012 | 0 | 0 | 0 | 0 | |
| reserve onttrekking | 720.078 | 894.824 | 5.145 | 3.356 | 1.522 | |
| 6 Overzichten | 2.618.437 | -316.733 | -95.296 | -95.296 | -88.961 | |
| lasten | -296.072 | -733.331 | -733.331 | 0 | 0 | |
| baten | 30.237 | 0 | 0 | 0 | 0 | |
| PGM99 | -265.835 | -733.331 | -733.331 | 0 | 0 | |
| Eindtotaal | 4.398.644 | -769.598 | -427.213 | -337.213 | -337.214 | |