Programma | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|
1: Besturen en samenwerken | ||||||
Lasten | 8.605.676 | 10.182.289 | 6.883.101 | 6.615.755 | 6.673.081 | 6.575.001 |
Baten | -23.321 | -19.640 | -19.640 | -19.640 | -19.640 | -19.640 |
Totaal programma | 8.582.354 | 10.162.649 | 6.863.461 | 6.596.115 | 6.653.441 | 6.555.361 |
2: Landelijk gebied | ||||||
Lasten | 88.139.708 | 201.030.663 | 212.319.094 | 159.097.049 | 92.424.620 | 86.663.902 |
Baten | -39.907.587 | -126.548.960 | -121.534.431 | -59.764.441 | -31.183.518 | -20.233.138 |
Totaal programma | 48.232.121 | 74.481.703 | 90.784.663 | 99.332.608 | 61.241.102 | 66.430.764 |
3: Leefomgeving en wonen | ||||||
Lasten | 16.317.234 | 34.729.303 | 18.336.130 | 16.349.869 | 10.227.192 | 10.251.247 |
Baten | -2.121.521 | -1.559.500 | -707.500 | -262.500 | -262.500 | -262.500 |
Totaal programma | 14.195.713 | 33.169.803 | 17.628.630 | 16.087.369 | 9.964.692 | 9.988.747 |
4: Regionale economie en werkgelegenheid | ||||||
Lasten | 21.765.273 | 36.803.942 | 35.676.600 | 40.990.939 | 12.867.141 | 10.531.381 |
Baten | -5.443.975 | -11.793.322 | -17.872.140 | -23.211.002 | -1.563.463 | -1.563.463 |
Totaal programma | 16.321.298 | 25.010.620 | 17.804.460 | 17.779.937 | 11.303.678 | 8.967.918 |
5: Mobiliteit en bereikbaarheid: | ||||||
Lasten | 70.336.826 | 103.001.212 | 96.905.853 | 79.868.375 | 72.171.656 | 72.812.213 |
Baten | -6.432.644 | -12.656.858 | -8.462.305 | -590.954 | -590.954 | -590.954 |
Totaal programma | 63.904.181 | 90.344.354 | 88.443.548 | 79.277.421 | 71.580.702 | 72.221.259 |
6: Energie | ||||||
Lasten | 11.021.585 | 19.082.061 | 10.290.979 | 9.423.003 | 4.233.706 | 3.746.010 |
Baten | -1.694.194 | -4.326.765 | -2.544.969 | -1.602.862 | ||
Totaal programma | 9.327.391 | 14.755.296 | 7.746.010 | 7.820.141 | 4.233.706 | 3.746.010 |
7: Levendig en sociaal | ||||||
Lasten | 28.309.498 | 31.796.082 | 40.407.081 | 32.901.541 | 31.559.948 | 29.957.477 |
Baten | -491.900 | -139.000 | -139.000 | -139.000 | -139.000 | -139.000 |
Totaal programma | 27.817.598 | 31.657.082 | 40.268.081 | 32.762.541 | 31.420.948 | 29.818.477 |
8: Middelen en mensen | ||||||
Lasten | 82.654.194 | 120.665.098 | 102.508.948 | 104.707.897 | 101.772.986 | 128.695.641 |
Baten | -297.434.816 | -294.339.389 | -280.190.521 | -291.667.202 | -301.804.179 | -310.487.867 |
Totaal programma | -214.780.623 | -173.674.291 | -177.681.573 | -186.959.305 | -200.031.193 | -181.792.226 |
Exploitatiesaldo vóór toevoeging c.q. onttrekking aan reserves | -26.399.966 | 105.907.216 | 91.857.280 | 72.696.827 | -3.632.924 | 15.936.310 |
2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |
Alle programma Lasten exclusief reserve mutaties | 327.149.993 | 557.290.650 | 523.327.786 | 449.954.428 | 331.930.330 | 349.232.872 |
Alle programma Baten exclusief reserve mutaties | -353.549.959 | -451.383.434 | -431.470.506 | -377.257.601 | -335.563.254 | -333.296.562 |
Exploitatiesaldo vóór toevoeging c.q. onttrekking aan reserves | -26.399.966 | 105.907.216 | 91.857.280 | 72.696.827 | -3.632.924 | 15.936.310 |
Reserve mutaties Lasten | 192.021.669 | 92.808.335 | 107.657.569 | 62.850.586 | 51.764.811 | 17.590.660 |
|---|---|---|---|---|---|---|
Reserve mutaties Baten | -198.772.852 | -198.715.551 | -199.514.849 | -135.547.413 | -48.131.887 | -33.526.970 |
Saldo mutaties reserves | -6.751.183 | -105.907.216 | -91.857.280 | -72.696.827 | 3.632.924 | -15.936.310 |
Resultaat exploitatiesaldo na toevoeging aan c.q. onttrekking aan reserves | -33.151.149 |
Saldo Programma's | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|
Programma 1: Besturen en samenwerken | 8.582.354 | 10.162.649 | 6.863.461 | 6.596.115 | 6.653.441 | 6.555.361 |
Programma 2: Landelijk gebied | 48.232.121 | 74.481.703 | 90.784.663 | 99.332.608 | 61.241.102 | 66.430.764 |
Programma 3: Leefomgeving en wonen | 14.195.713 | 33.169.803 | 17.628.630 | 16.087.369 | 9.964.692 | 9.988.747 |
Programma 4: Regionale economie en werkgelegenheid | 16.321.298 | 25.010.620 | 17.804.460 | 17.779.937 | 11.303.678 | 8.967.918 |
Programma 5: Mobiliteit en bereikbaarheid: | 63.904.181 | 90.344.354 | 88.443.548 | 79.277.421 | 71.580.702 | 72.221.259 |
Programma 6: Energie | 9.327.391 | 14.755.296 | 7.746.010 | 7.820.141 | 4.233.706 | 3.746.010 |
Programma 7: Levendig en sociaal | 27.817.598 | 31.657.082 | 40.268.081 | 32.762.541 | 31.420.948 | 29.818.477 |
Programma 8: Middelen en mensen | -214.780.623 | -173.674.291 | -177.681.573 | -186.959.305 | -200.031.193 | -181.792.226 |
Saldo voor bestemmingen | -26.399.966 | 105.907.216 | 91.857.280 | 72.696.827 | -3.632.924 | 15.936.310 |
Reserve mutaties Lasten | 192.021.669 | 92.808.335 | 107.657.569 | 62.850.586 | 51.764.811 | 17.590.660 |
|---|---|---|---|---|---|---|
Reserve mutaties Baten | -198.772.852 | -198.715.551 | -199.514.849 | -135.547.413 | -48.131.887 | -33.526.970 |
Saldo mutaties reserves | -6.751.183 | -105.907.216 | -91.857.280 | -72.696.827 | 3.632.924 | -15.936.310 |
Resultaat exploitatiesaldo na toevoeging aan c.q. onttrekking aan reserves | -33.151.149 |
2025 | 2026 | 2027 | 2028 | 2029 | |
Onvoorziene uitgaven | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 |
Vrije bestedingsruimte | 27.559.333 | 8.548.760 | 7.056.554 | 4.890.599 | 27.369.163 |
Totale ruimte binnen begroting | 27.809.333 | 8.798.760 | 7.306.554 | 5.140.599 | 27.619.163 |