Programma's
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| Programma's | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 403 | 2.213 | -1.810 | 409 | 2.317 | -1.908 | 408 | 2.319 | -1.911 | 408 | 2.316 | -1.908 | |
| Programma 2. Veiligheid & Handhaving | 115 | 2.204 | -2.089 | 115 | 2.099 | -1.984 | 55 | 2.025 | -1.970 | 55 | 1.927 | -1.872 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 5.530 | 20.249 | -14.719 | 5.486 | 20.318 | -14.832 | 5.486 | 20.335 | -14.849 | 5.486 | 20.318 | -14.832 | |
| Programma 4. Verenigingen & Accommodaties | 221 | 2.592 | -2.371 | 221 | 2.744 | -2.523 | 221 | 2.863 | -2.642 | 221 | 2.827 | -2.606 | |
| Programma 5. Wonen & Leefomgeving | 22.929 | 24.487 | -1.559 | 8.105 | 9.621 | -1.516 | 4.981 | 6.371 | -1.390 | 5.022 | 6.374 | -1.352 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 3.939 | 7.391 | -3.451 | 4.047 | 7.545 | -3.499 | 4.177 | 7.939 | -3.762 | 4.311 | 8.197 | -3.886 | |
| Programma 7. Economie, Toerisme & Recreatie | 90 | 1.243 | -1.153 | 90 | 1.295 | -1.205 | 90 | 1.294 | -1.204 | 90 | 1.295 | -1.205 | |
| Totaal | 33.228 | 60.380 | -27.152 | 18.474 | 45.939 | -27.466 | 15.419 | 43.147 | -27.728 | 15.594 | 43.254 | -27.660 | |