Programma's
Bedragen x €1.000
| Omschrijving | Primaire begroting 2020 | Begroting 2020 na wijziging | Realisatie 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 403 | 2.213 | -1.810 | 224 | 2.217 | -1.994 | 269 | 2.413 | -2.144 | |
| Programma 2. Veiligheid & Handhaving | 115 | 2.204 | -2.089 | 115 | 2.230 | -2.114 | 403 | 2.347 | -1.944 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 5.530 | 20.249 | -14.719 | 7.306 | 22.504 | -15.197 | 7.645 | 22.597 | -14.952 | |
| Programma 4. Verenigingen & Accommodaties | 221 | 2.592 | -2.371 | 247 | 2.678 | -2.432 | 386 | 2.761 | -2.375 | |
| Programma 5. Wonen & Leefomgeving | 22.929 | 24.487 | -1.559 | 23.607 | 26.586 | -2.979 | 10.925 | 11.329 | -403 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 3.939 | 7.391 | -3.451 | 5.080 | 8.673 | -3.593 | 5.272 | 9.465 | -4.192 | |
| Programma 7. Economie, Toerisme & Recreatie | 90 | 1.243 | -1.153 | 79 | 1.315 | -1.236 | 119 | 1.140 | -1.021 | |
| Totaal programma's | 33.228 | 60.380 | -27.152 | 36.658 | 66.203 | -29.545 | 25.020 | 52.052 | -27.031 | |