Programma's
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Bedragen x €1.000
| Omschrijving | Primaire begroting 2024 | Begroting na wijziging 2024 | Realisatie 2024 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 3.144 | 347 | -2.797 | 3.194 | 494 | -2.699 | 4.100 | 557 | -3.543 | |
| Programma 2. Veiligheid & Handhaving | 3.036 | 583 | -2.453 | 3.166 | 673 | -2.493 | 3.227 | 684 | -2.543 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 24.508 | 5.870 | -18.639 | 29.660 | 11.273 | -18.387 | 29.641 | 11.472 | -18.169 | |
| Programma 4. Verenigingen & Accommodaties | 3.135 | 384 | -2.751 | 3.174 | 408 | -2.765 | 3.078 | 327 | -2.751 | |
| Programma 5. Wonen & Leefomgeving | 10.610 | 8.496 | -2.114 | 29.091 | 26.455 | -2.636 | 12.723 | 10.464 | -2.258 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 11.132 | 6.313 | -4.819 | 11.303 | 6.810 | -4.493 | 11.512 | 6.972 | -4.540 | |
| Programma 7. Economie, Toerisme & Recreatie | 1.553 | 62 | -1.492 | 1.680 | 57 | -1.623 | 1.790 | 85 | -1.705 | |
| Totaal programma's | 57.119 | 22.054 | -35.064 | 81.268 | 46.170 | -35.098 | 66.071 | 30.562 | -35.509 | |