Programma | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|
1: Besturen en samenwerken | ||||||
Lasten | 7.868.480 | 11.129.070 | 8.742.526 | 5.854.982 | 5.467.783 | 6.024.152 |
Baten | -427.171 | -19.640 | -19.640 | -19.640 | -19.640 | -19.640 |
Totaal programma | 7.441.309 | 11.109.430 | 8.722.886 | 5.835.342 | 5.448.143 | 6.004.512 |
2: Landelijk gebied | ||||||
Lasten | 101.826.275 | 124.942.225 | 120.027.957 | 129.902.887 | 120.754.550 | 68.662.237 |
Baten | -40.387.155 | -48.695.144 | -33.378.687 | -26.541.777 | -22.045.035 | -3.409.133 |
Totaal programma | 61.439.120 | 76.247.081 | 86.649.270 | 103.361.110 | 98.709.515 | 65.253.104 |
3: Leefomgeving en wonen | ||||||
Lasten | 14.647.287 | 19.598.750 | 31.249.281 | 12.089.263 | 11.609.263 | 8.531.093 |
Baten | -3.455.573 | -2.284.357 | -262.500 | -262.500 | -262.500 | -262.500 |
Totaal programma | 11.191.715 | 17.314.393 | 30.986.781 | 11.826.763 | 11.346.763 | 8.268.593 |
4: Regionale economie en werkgelegenheid | ||||||
Lasten | 18.170.108 | 39.713.069 | 33.276.698 | 35.089.327 | 40.489.022 | 10.420.006 |
Baten | -2.420.603 | -9.827.640 | -11.249.249 | -17.501.181 | -22.828.725 | -1.442.918 |
Totaal programma | 15.749.505 | 29.885.429 | 22.027.449 | 17.588.146 | 17.660.297 | 8.977.088 |
5: Mobiliteit en bereikbaarheid: | ||||||
Lasten | 60.026.938 | 95.308.068 | 83.427.876 | 86.035.555 | 73.763.661 | 70.596.806 |
Baten | -5.956.681 | -4.912.019 | -3.247.358 | -780.295 | -528.944 | -528.944 |
Totaal programma | 54.070.257 | 90.396.049 | 80.180.518 | 85.255.260 | 73.234.717 | 70.067.862 |
6: Energie | ||||||
Lasten | 9.211.484 | 15.901.304 | 9.020.730 | 8.788.428 | 9.127.559 | 3.788.428 |
Baten | -2.588.520 | -1.752.482 | ||||
Totaal programma | 6.622.965 | 14.148.822 | 9.020.730 | 8.788.428 | 9.127.559 | 3.788.428 |
7: Levendig en sociaal | ||||||
Lasten | 28.512.498 | 31.754.381 | 30.978.999 | 31.808.072 | 30.691.925 | 26.969.624 |
Baten | -716.276 | -447.330 | -114.000 | -114.000 | -114.000 | -114.000 |
Totaal programma | 27.796.222 | 31.307.051 | 30.864.999 | 31.694.072 | 30.577.925 | 26.855.624 |
8: Middelen en mensen | ||||||
Lasten | 76.294.581 | 91.465.466 | 99.425.435 | 84.952.242 | 80.838.485 | 83.946.182 |
Baten | -261.841.760 | -275.259.772 | -268.950.751 | -260.692.661 | -264.379.319 | -272.373.896 |
Totaal programma | -185.547.179 | -183.794.306 | -169.525.316 | -175.740.419 | -183.540.834 | -188.427.714 |
Exploitatiesaldo vóór toevoeging c.q. onttrekking aan reserves | -1.236.087 | 86.613.949 | 98.927.317 | 88.608.702 | 62.564.085 | 787.497 |
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
Alle programma Lasten exclusief reserve mutaties | 316.557.651 | 429.812.333 | 416.149.502 | 394.520.756 | 372.742.248 | 278.938.528 |
Alle programma Baten exclusief reserve mutaties | -317.793.738 | -343.198.384 | -317.222.185 | -305.912.054 | -310.178.163 | -278.151.031 |
Exploitatiesaldo vóór toevoeging c.q. onttrekking aan reserves | -1.236.087 | 86.613.949 | 98.927.317 | 88.608.702 | 62.564.085 | 787.497 |
Reserve mutaties Lasten | 142.401.091 | 91.842.122 | 38.579.646 | 76.832.737 | 41.116.514 | 30.443.398 |
|---|---|---|---|---|---|---|
Reserve mutaties Baten | -163.296.666 | -178.456.071 | -137.506.963 | -165.441.439 | -103.680.599 | -31.230.895 |
Saldo mutaties reserves | -20.895.576 | -86.613.949 | -98.927.317 | -88.608.702 | -62.564.085 | -787.497 |
Resultaat exploitatiesaldo na toevoeging aan c.q. onttrekking aan reserves | -22.131.663 |
Saldo Programma's | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|
Programma 1: Besturen en samenwerken | 7.441.309 | 11.109.430 | 8.722.886 | 5.835.342 | 5.448.143 | 6.004.512 |
Programma 2: Landelijk gebied | 61.439.120 | 76.247.081 | 86.649.270 | 103.361.110 | 98.709.515 | 65.253.104 |
Programma 3: Leefomgeving en wonen | 11.191.715 | 17.314.393 | 30.986.781 | 11.826.763 | 11.346.763 | 8.268.593 |
Programma 4: Regionale economie en werkgelegenheid | 15.749.505 | 29.885.429 | 22.027.449 | 17.588.146 | 17.660.297 | 8.977.088 |
Programma 5: Mobiliteit en bereikbaarheid: | 54.070.257 | 90.396.049 | 80.180.518 | 85.255.260 | 73.234.717 | 70.067.862 |
Programma 6: Energie | 6.622.965 | 14.148.822 | 9.020.730 | 8.788.428 | 9.127.559 | 3.788.428 |
Programma 7: Levendig en sociaal | 27.796.222 | 31.307.051 | 30.864.999 | 31.694.072 | 30.577.925 | 26.855.624 |
Programma 8: Middelen en mensen | -185.547.179 | -183.794.306 | -169.525.316 | -175.740.419 | -183.540.834 | -188.427.714 |
Saldo voor bestemmingen | -1.236.087 | 86.613.949 | 98.927.317 | 88.608.702 | 62.564.085 | 787.497 |
Reserve mutaties Lasten | 142.401.091 | 91.842.122 | 38.579.646 | 76.832.737 | 41.116.514 | 30.443.398 |
|---|---|---|---|---|---|---|
Reserve mutaties Baten | -163.296.666 | -178.456.071 | -137.506.963 | -165.441.439 | -103.680.599 | -31.230.895 |
Saldo mutaties reserves | -20.895.576 | -86.613.949 | -98.927.317 | -88.608.702 | -62.564.085 | -787.497 |
Resultaat exploitatiesaldo na toevoeging aan c.q. onttrekking aan reserves | -22.131.663 |
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
Begroting | Begroting | Begroting | Begroting | Begroting | Begroting | |
Onvoorzien | 25.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
Vrije bestedingsruimte | 7.227.650 | 1.469.806 | 6.067.716 | -1.053.079 | -18.639.029 | |
Totale ruimte binnen begroting | 25.000 | 7.727.650 | 1.969.806 | 6.567.716 | -553.079 | -18.139.029 |