Programmaonderdeel | L/B/H | Rekening 2025 | Begroting 2026 na wijziging | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
|---|---|---|---|---|---|---|---|
4.1 Recreatie, toerisme en sport | Lasten | 2.726 | 2.821 | 4.865 | 2.865 | 2.865 | 2.865 |
Baten | -28 | -28 | -28 | -28 | -28 | -28 | |
Saldo | 2.698 | 2.793 | 4.837 | 2.837 | 2.837 | 2.837 | |
4.2 Cultuur en erfgoed | Lasten | 9.798 | 8.731 | 8.747 | 8.661 | 7.595 | 7.595 |
Baten | -1.443 | -10 | -10 | -10 | -10 | -10 | |
Saldo | 8.355 | 8.720 | 8.737 | 8.651 | 7.585 | 7.585 | |
4.3 Vitale samenleving | Lasten | 1.711 | 2.363 | 1.956 | 1.494 | 1.494 | 1.494 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 1.711 | 2.363 | 1.956 | 1.494 | 1.494 | 1.494 | |
4 Vitale samenleving aantrekkelijk Flevold | Lasten | 14.236 | 13.915 | 15.567 | 13.020 | 11.954 | 11.954 |
Baten | -1.471 | -38 | -38 | -38 | -38 | -38 | |
Saldo | 12.765 | 13.876 | 15.529 | 12.981 | 11.915 | 11.915 | |
x € 1.000 | |||||||