Programma's
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Bedragen x €1.000
| Omschrijving | Primaire begroting 2023 | Begroting na wijziging 2023 | Realisatie 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 2.593 | 341 | -2.252 | 2.947 | 311 | -2.637 | 3.086 | 605 | -2.481 | |
| Programma 2. Veiligheid & Handhaving | 2.363 | 55 | -2.308 | 3.086 | 719 | -2.367 | 3.175 | 720 | -2.455 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 23.161 | 5.728 | -17.432 | 26.258 | 9.032 | -17.226 | 25.943 | 8.824 | -17.120 | |
| Programma 4. Verenigingen & Accommodaties | 2.923 | 270 | -2.653 | 3.411 | 941 | -2.470 | 3.455 | 962 | -2.493 | |
| Programma 5. Wonen & Leefomgeving | 10.067 | 7.972 | -2.094 | 10.370 | 7.733 | -2.637 | 8.665 | 8.177 | -488 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 10.389 | 5.778 | -4.611 | 10.529 | 6.155 | -4.374 | 11.694 | 6.406 | -5.289 | |
| Programma 7. Economie, Toerisme & Recreatie | 1.209 | 62 | -1.148 | 1.038 | 85 | -953 | 1.013 | 103 | -910 | |
| Totaal programma's | 52.704 | 20.206 | -32.498 | 57.641 | 24.976 | -32.664 | 57.032 | 25.796 | -31.236 | |