| (* € 1.000) | ||||||
|---|---|---|---|---|---|---|
| Begroting 2025 | Wijzigingen prognose 1 | Na Prognose 1 | ||||
| Baten | ||||||
| Programma 1 | 14.664 | 70 | 14.734 | |||
| Programma 2 | 14.477 | 3.908 | 18.384 | |||
| Programma 3 | 16.847 | 6.302 | 23.149 | |||
| Programma 4 | 1.829 | 178 | 2.008 | |||
| Programma 5 | 81.097 | 1.900 | 82.997 | |||
| Subtotaal baten | 128.915 | 12.358 | 141.273 | |||
| Lasten | ||||||
| Programma 1 | 41.284 | 247 | 41.531 | |||
| Programma 2 | 37.712 | 5.288 | 43.000 | |||
| Programma 3 | 33.678 | 11.324 | 45.002 | |||
| Programma 4 | 22.041 | 1.128 | 23.169 | |||
| Programma 5 | 561 | 684 | 1.245 | |||
| Subtotaal lasten | 135.276 | 18.671 | 153.946 | |||
| Saldo van baten en lasten | -6.361 | -6.313 | -12.674 | |||
| Onttrekkingen reserves | 12.017 | 10.259 | 22.276 | |||
| Toevoegingen reserves | 9.000 | 1.000 | 10.000 | |||
| Saldo mutatie reserves | 3.017 | 9.259 | 12.276 | |||
| Begrotingssaldo 2025-2028, stand prognose 1 | -3.343 | 2.946 | -397 |