In onderstaande tabel zijn de lasten (-) en baten (+) per programma weergegeven.
Bedragen x € 1.000
1 | Veiligheid | 2024 | 2025 | 2026 | 2026 | 2026 |
---|---|---|---|---|---|---|
1 | Veiligheid | -4.493 | -4.889 | -5.056 | -5.098 | 43 |
2 | Verkeer, vervoer en waterstaat | -11.257 | -7.268 | -7.269 | -7.532 | 264 |
3 | Economie | 215 | -1.322 | -1.285 | -2.729 | 1.444 |
4 | Onderwijs | -4.282 | -4.982 | -5.179 | -5.694 | 515 |
5 | Sport, cultuurproductie en -participatie | -7.609 | -9.102 | -9.450 | -11.338 | 1.889 |
6 | Sociaal domein | -46.018 | -51.505 | -51.655 | -64.632 | 12.979 |
7 | Volksgezondheid en milieu | -1.387 | -1.719 | -867 | -15.021 | 14.154 |
8 | Volkshuisv.,Leefomgev., Sted. vernieuw. | -5.076 | -3.065 | -3.648 | -9.006 | 5.359 |
9 | Bestuur en ondersteuning | 75.741 | 80.158 | 83.427 | -29.108 | 112.537 |
Saldo exclusief mutaties reserves | -4.166 | -3.694 | -982 | -150.158 | 149.184 | |
2 | Reserves Programma 2 | 4.641 | -446 | -500 | -572 | 72 |
3 | Reserves Programma 3 | -1.687 | - | - | - | - |
4 | Reserves Programma 4 | - | - | 274 | - | 274 |
5 | Reserves Programma 5 | -2.314 | 263 | 141 | -8 | 150 |
6 | Reserves Programma 6 | 411 | 1.396 | 418 | -461 | 879 |
7 | Reserves Programma 7 | -224 | 350 | 400 | - | 400 |
8 | Reserves Programma 8 | 5.629 | 125 | 125 | - | 125 |
9 | Reserves Programma 9 | 2.102 | 1.035 | 923 | - | 923 |
Saldo inclusief mutaties reserves | 4.392 | -971 | 802 | -151.199 | 152.007 |