Programma's
Bedragen x €1.000
| Omschrijving | Primaire begroting 2018 | Begroting 2018 | Realisatie 2018 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 481 | 2.151 | -1.670 | 529 | 2.396 | -1.867 | 628 | 2.614 | -1.986 | |
| Programma 2. Veiligheid & Handhaving | 55 | 1.523 | -1.468 | 55 | 1.625 | -1.570 | 44 | 1.852 | -1.808 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 5.552 | 19.214 | -13.661 | 5.803 | 19.623 | -13.821 | 5.775 | 19.707 | -13.931 | |
| Programma 4. Verenigingen & Accommodaties | 376 | 2.733 | -2.358 | 566 | 2.686 | -2.121 | 347 | 2.839 | -2.492 | |
| Programma 5. Wonen & Leefomgeving | 26.967 | 29.669 | -2.702 | 24.792 | 27.547 | -2.755 | 16.153 | 13.196 | 2.958 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 4.863 | 6.288 | -1.425 | 4.924 | 6.597 | -1.673 | 5.969 | 7.447 | -1.478 | |
| Programma 7. Economie, Toerisme & Recreatie | 363 | 2.674 | -2.311 | 393 | 2.868 | -2.475 | 278 | 2.888 | -2.609 | |
| Totaal programma's | 38.656 | 64.252 | -25.595 | 37.062 | 63.343 | -26.281 | 29.196 | 50.541 | -21.346 | |