| Mutatie in reserves | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
| Lasten: | ||||||
| 401 Mutaties in reserves: Programma 1 Dienstverlening | 50.611 | 50.814 | 60.000 | 60.000 | 60.000 | 60.000 |
| 402 Mutaties in reserves: Programma 2 Ruimtelijke ontwikkeling | 47.053 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 |
| 403 Mutaties in reserves: Programma 3 Sociaal domein | 1.879.315 | 561.496 | 0 | 0 | 0 | 0 |
| 404 Mutaties in reserves: Programma 4 Maatschappelijke participatie | 53.085 | 12.533 | 12.533 | 12.533 | 12.533 | 12.533 |
| 405 Mutaties in reserves: Programma 5 Leefomgeving | 1.121.409 | 489.403 | 160.000 | 160.000 | 160.000 | 160.000 |
| 406 Mutaties in reserves: Programma 6 Bestuur en organisatie | 5.781.451 | 3.068.278 | -216.001 | 45.673 | -292.355 | 434.247 |
| Totaal Lasten: | 8.932.924 | 4.206.524 | 40.532 | 302.206 | -35.822 | 690.780 |
| Baten: | ||||||
| 401 Mutaties in reserves: Programma 1 Dienstverlening | 381.630 | 0 | 55.000 | 55.000 | 0 | 110.000 |
| 402 Mutaties in reserves: Programma 2 Ruimtelijke ontwikkeling | 86.965 | 28.000 | 248.166 | 15.104 | 15.000 | 15.000 |
| 403 Mutaties in reserves: Programma 3 Sociaal domein | 1.142.927 | 79.030 | 34.900 | 34.900 | 34.900 | 0 |
| 404 Mutaties in reserves: Programma 4 Maatschappelijke participatie | 4.965 | 34.663 | 18.000 | 18.000 | 18.000 | 16.091 |
| 405 Mutaties in reserves: Programma 5 Leefomgeving | 840.773 | 815.496 | 572.540 | 572.540 | 572.540 | 572.540 |
| 406 Mutaties in reserves: Programma 6 Bestuur en organisatie | 3.187.676 | 3.670.526 | 515.000 | 250.000 | 250.000 | 250.000 |
| Totaal Baten: | 5.644.938 | 4.627.715 | 1.443.606 | 945.544 | 890.440 | 963.631 |
| Totaal 40 Mutaties in reserves | 3.287.987 | -421.191 | -1.403.074 | -643.338 | -926.262 | -272.851 |
| 20-sep-2025 | ||||||