Programma's
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Bedragen x €1.000
| Omschrijving | Primaire begroting 2021 | Begroting 2021 na wijziging | Realisatie 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 2.451 | 342 | -2.110 | 2.554 | 342 | -2.213 | 2.394 | 324 | -2.070 | |
| Programma 2. Veiligheid & Handhaving | 2.258 | 155 | -2.103 | 2.777 | 525 | -2.252 | 2.841 | 611 | -2.230 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 20.671 | 5.534 | -15.137 | 22.026 | 6.620 | -15.406 | 22.263 | 6.480 | -15.782 | |
| Programma 4. Verenigingen & Accommodaties | 2.911 | 285 | -2.626 | 2.845 | 317 | -2.528 | 3.313 | 879 | -2.434 | |
| Programma 5. Wonen & Leefomgeving | 9.732 | 8.193 | -1.539 | 11.850 | 9.350 | -2.501 | 5.659 | 5.704 | 44 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 8.811 | 5.053 | -3.758 | 9.299 | 5.389 | -3.910 | 9.531 | 5.621 | -3.909 | |
| Programma 7. Economie, Toerisme & Recreatie | 1.245 | 57 | -1.189 | 1.433 | 57 | -1.377 | 1.176 | 115 | -1.061 | |
| Totaal programma's | 48.081 | 19.619 | -28.462 | 52.784 | 22.599 | -30.185 | 47.178 | 19.735 | -27.443 | |