Werk. | 2021 | Begr. | 2022 | Begr. | 2023 | Begr. | 2024 | Begr. | 2025 | Begr. | 2026 | ||
Programma's | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
1 | Economie en ruimte | -3.285 | 1.836 | -5.207 | 2.765 | -4.496 | 1.101 | -3.840 | 1.101 | -3.828 | 1.501 | -3.716 | 1.501 |
2 | Wonen, mobiliteit en openbare ruimte | -15.884 | 9.889 | -20.671 | 7.938 | -17.270 | 7.243 | -17.402 | 7.565 | -17.509 | 7.093 | -17.832 | 6.875 |
3 | Duurzaamheid: klim.amb/energ.trans/circ. | -10.595 | 9.299 | -12.778 | 12.672 | -12.749 | 13.019 | -12.726 | 13.126 | -12.971 | 13.409 | -13.005 | 13.432 |
4 | Soc. maatschap., participatie en voorz. | -46.495 | 10.169 | -51.859 | 10.695 | -49.324 | 9.745 | -49.198 | 10.591 | -48.690 | 10.084 | -49.335 | 10.082 |
5 | Cultuur, sport en onderwijs | -9.470 | 2.859 | -10.891 | 2.518 | -10.922 | 1.951 | -11.194 | 1.905 | -11.785 | 1.850 | -11.249 | 1.808 |
6 | Openb.orde/veiligheid, toezicht/handhav. | -6.824 | 929 | -9.884 | 3.114 | -8.236 | 1.190 | -7.995 | 926 | -7.715 | 926 | -7.732 | 926 |
7 | Bestuur, organisatie en samenwerking | -20.117 | 3.746 | -22.241 | 2.557 | -21.777 | 1.997 | -21.397 | 2.124 | -21.408 | 2.593 | -20.647 | 2.500 |
8 | Financiën | -2.334 | 81.772 | -4.278 | 87.235 | -1.767 | 89.449 | -1.704 | 92.088 | -1.417 | 94.068 | -1.407 | 87.956 |
Totaal lasten en baten excl. reserves | -115.005 | 120.500 | -137.808 | 129.493 | -126.542 | 125.695 | -125.457 | 129.426 | -125.322 | 131.524 | -124.923 | 125.079 | |
. | Toevoegingen en onttrekkingen reserves | -6.499 | 8.851 | -4.134 | 13.688 | -1.245 | 2.243 | -5.771 | 2.687 | -6.573 | 1.832 | -1.790 | 1.703 |
. | Totaal lasten en baten inclusief reserves | -121.504 | 129.352 | -141.943 | 143.181 | -127.787 | 127.938 | -131.228 | 132.113 | -131.895 | 133.356 | -126.713 | 126.783 |
Resultaat | 7.848 | 1.238 | 152 | 885 | 1.461 | 70 |
