Programma's
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Programma's | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
Programma 1. De mens centraal | 56.103 | 13.597 | -42.506 | 54.318 | 13.596 | -40.722 | 54.685 | 13.649 | -41.036 | 55.551 | 13.649 | -41.902 | |
Programma 2. Sterke wijken | 44.059 | 29.330 | -14.729 | 32.705 | 18.097 | -14.609 | 29.807 | 14.935 | -14.871 | 30.566 | 15.667 | -14.899 | |
Programma 4. Toekomstbestendig Geldrop-Mierlo | 24.202 | 14.111 | -10.091 | 25.184 | 14.740 | -10.444 | 25.746 | 15.237 | -10.509 | 26.234 | 15.779 | -10.455 | |
Programma 5. Organisatie | 5.968 | 1.830 | -4.138 | 5.830 | 1.912 | -3.918 | 5.781 | 1.963 | -3.818 | 5.748 | 1.963 | -3.786 | |
Totaal | 130.332 | 58.868 | -71.464 | 118.037 | 48.344 | -69.693 | 116.018 | 45.784 | -70.234 | 118.099 | 47.058 | -71.041 |