036. 27e begrotingswijziging 2025 Meicirculaire 2025 per programma (aangepast)
Tekst van het document
Begroting programma's per bwn 2025 Selecties: Jaar: 2025
Programma
2 - Ruimte en economie
4 - Sociaal domein
BWN: 27 27e begr wijz 2025 Meicirculaire 2025
L/B
Lasten
Primitieve begroting 2025
Wijziging tot bwn
Wijziging bwn 2025
Begroting 2025
Wijziging bwn 2026
Begroting 2026
Wijziging bwn 2027
Begroting 2027
Wijziging bwn 2028
Begroting 2028
43.567.266
998.223
198.022
44.763.511
0
40.973.029
0
34.842.996
0
42.944.618
43.567.266
998.223
198.022
44.763.511
0
40.973.029
0
34.842.996
0
42.944.618
Lasten
98.252.607
3.880.650
2.459.918
104.593.175
2.964.165
93.320.805
2.284.491
90.272.459
-369.307
89.025.206
Baten
-32.295.335
-3.720.200
248.468
-35.767.067
248.468
-21.947.313
248.468
-17.846.483
248.468
-17.788.147
65.957.272
160.450
2.708.386
68.826.108
3.212.633
71.373.492
2.532.959
72.425.976
-120.839
71.237.059
-370.500
13.849.683
0
13.754.034
0
14.471.234
0
14.737.670
5 - Milieu
Lasten
13.368.096
852.087
13.368.096
852.087
-370.500
13.849.683
0
13.754.034
0
14.471.234
0
14.737.670
7 - Algemene dekkingsmiddelen
Baten
-129.256.831
-30.058
-4.149.020
-133.435.909
-7.913.157
-133.567.780
-7.525.297
-137.673.519
-4.288.217
-139.114.580
-129.256.831
-30.058
-4.149.020
-133.435.909
-7.913.157
-133.567.780
-7.525.297
-137.673.519
-4.288.217
-139.114.580
10 - Resultaat van baten en lasten
Lasten
7.279.264
-700.033
1.613.112
8.192.343
4.700.524
2.191.794
4.992.338
4.391.681
4.409.056
4.531.831
7.279.264
-700.033
1.613.112
8.192.343
4.700.524
2.191.794
4.992.338
4.391.681
4.409.056
4.531.831
915.067
1.280.669
0
2.195.736
0
-5.275.431
0
-11.541.632
0
-5.663.402
Totaal
9-jul-2025 - 10:03:35
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