Programma's
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Bedragen x €1.000
| Omschrijving | Primaire begroting 2022 | Begroting na wijziging 2022 | Realisatie 2022 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 2.487 | 341 | -2.146 | 2.663 | 341 | -2.322 | 2.691 | 593 | -2.098 | |
| Programma 2. Veiligheid & Handhaving | 2.337 | 55 | -2.282 | 2.937 | 673 | -2.264 | 2.697 | 549 | -2.147 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 21.558 | 5.818 | -15.739 | 24.374 | 6.489 | -17.885 | 22.818 | 6.476 | -16.341 | |
| Programma 4. Verenigingen & Accommodaties | 2.921 | 290 | -2.631 | 3.270 | 482 | -2.788 | 3.215 | 558 | -2.657 | |
| Programma 5. Wonen & Leefomgeving | 6.594 | 5.065 | -1.529 | 8.152 | 6.422 | -1.730 | 940 | 2.188 | 1.248 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 9.446 | 5.243 | -4.204 | 9.905 | 5.597 | -4.309 | 9.719 | 5.373 | -4.346 | |
| Programma 7. Economie, Toerisme & Recreatie | 1.161 | 65 | -1.097 | 1.262 | 152 | -1.110 | 1.077 | 163 | -914 | |
| Totaal programma's | 46.505 | 16.877 | -29.628 | 52.563 | 20.156 | -32.407 | 43.155 | 15.900 | -27.255 | |