Programmaonderdeel | L/B/H | Rekening 2025 | Begroting 2026 na wijziging | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
|---|---|---|---|---|---|---|---|
6.1 Openbaar vervoer | Lasten | 42.600 | 48.154 | 49.643 | 48.298 | 47.959 | 47.959 |
Baten | -3.205 | -2.664 | -2.794 | -2.863 | -2.863 | -2.863 | |
Saldo | 39.395 | 45.490 | 46.849 | 45.435 | 45.096 | 45.096 | |
6.2 Ontwikkeling en innovatie mobiliteit | Lasten | 2.605 | 13.211 | 9.120 | 7.696 | 7.646 | 7.646 |
Baten | -313 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 2.291 | 13.211 | 9.120 | 7.696 | 7.646 | 7.646 | |
6.3 Infrastructuur | Lasten | 37.913 | 36.029 | 36.962 | 37.663 | 38.505 | 38.894 |
Baten | -1.293 | -474 | -474 | -474 | -474 | -474 | |
Saldo | 36.619 | 35.554 | 36.488 | 37.188 | 38.031 | 38.420 | |
6 Goede bereikbaarheid en infrastructuur | Lasten | 83.117 | 97.394 | 95.726 | 93.657 | 94.110 | 94.499 |
Baten | -4.812 | -3.138 | -3.268 | -3.337 | -3.337 | -3.337 | |
Saldo | 78.305 | 94.256 | 92.457 | 90.320 | 90.773 | 91.161 | |
x € 1.000 | |||||||