Meerjarenoverzicht (lasten) per programma
Lasten totaal Programma's | Rekening | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|
Sociaal | -31.020 | -30.956 | -32.561 | -31.166 | -30.223 | -30.033 |
Veilig | -4.398 | -5.045 | -5.279 | -4.977 | -4.917 | -4.906 |
Inkomen en armoede | -17.073 | -14.792 | -13.087 | -12.683 | -12.683 | -12.533 |
Vrije tijd | -7.102 | -7.820 | -6.942 | -6.887 | -6.878 | -8.109 |
Onderwijs | -4.068 | -5.153 | -4.458 | -4.442 | -4.637 | -4.604 |
Gebiedsontwikkeling | -12.078 | -5.839 | -4.526 | -4.284 | -4.199 | -4.003 |
Leefomgeving en klimaat | -28.079 | -29.957 | -25.771 | -23.181 | -23.504 | -24.554 |
Verkeer | -2.445 | -2.585 | -1.921 | -1.998 | -1.783 | -1.997 |
Samen besturen | -5.652 | -4.263 | -5.415 | -5.634 | -6.004 | -6.254 |
Financiën | -5.638 | 318 | -955 | -955 | -955 | -955 |
Overige dekkingsmiddelen | - | - | - | - | - | - |
Dividend | - | - | - | - | - | - |
Lokale heffingen | - | - | - | - | - | - |
Algemene uitkering | - | - | - | - | - | - |
Deelfonds Sociaal domein | - | - | - | - | - | - |
Onvoorzien | - | -60 | -60 | -60 | -60 | -60 |
Heffing VPB | - | - | - | - | - | - |
Overhead | -14.646 | -16.310 | -17.929 | -17.877 | -17.874 | -17.981 |
Saldo financieringsfunctie | -456 | -2.175 | -1.575 | -2.075 | -2.575 | -2.825 |
Saldo van lasten | -132.655 | -124.635 | -120.478 | -116.219 | -116.291 | -118.813 |