| x € 1.000 | Begroting | bijstellingen | Saldo | bijstellingen | stand 2e |
|---|---|---|---|---|---|
| 2025 | prognose 1 | Prognose 1 | prognose 2 | prognose | |
| Baten | |||||
| Programma 1 | 14.664 | 70 | 14.734 | 392 | 15.126 |
| Programma 2 | 14.477 | 3.908 | 18.384 | 2.171 | 20.555 |
| Programma 3 | 16.847 | 6.302 | 23.149 | 2.654 | 25.803 |
| Programma 4 | 1.829 | 178 | 2.008 | 93 | 2.101 |
| Programma 5 | 81.097 | 1.900 | 82.997 | 4.725 | 87.722 |
| subtotaal | 128.915 | 12.359 | 141.273 | 10.035 | 151.307 |
| Lasten | |||||
| Programma 1 | 41.284 | 247 | 41.531 | 190 | 41.721 |
| Programma 2 | 37.712 | 5.288 | 43.000 | 353 | 43.353 |
| Programma 3 | 33.678 | 11.324 | 45.002 | 2.691 | 47.693 |
| Programma 4 | 22.041 | 1.128 | 23.168 | -313 | 22.857 |
| Programma 5 | 561 | 684 | 1.245 | -759 | 486 |
| subtotaal | 135.276 | 18.670 | 153.946 | 2.162 | 156.111 |
| Saldo van baten en lasten | -6.361 | -6.312 | -12.673 | 7.873 | -4.803 |
| Onttrekkingen reserves | 12.017 | 10.259 | 22.276 | 5.382 | 27.658 |
| Toevoegingen reserves | 9.000 | 1.000 | 10.000 | 4.950 | 14.950 |
| Saldo mutatie reserves | 3.018 | 9.259 | 12.276 | 432 | 12.708 |
| Verloop begrotingssaldo 2024 | -3.343 | 2.947 | -397 | 8.305 | 7.908 |
| Waarvan incidenteel | -4.683 | 2.651 | -2.033 | 7.466 | 5.433 |
| Waarvan structureel | 1.340 | 296 | 1.636 | 839 | 2.475 |