Programma's
Bedragen x €1.000
| Programma's | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 342 | 2.451 | -2.110 | 341 | 2.398 | -2.058 | 341 | 2.395 | -2.054 | 341 | 2.395 | -2.054 | |
| Programma 2. Veiligheid & Handhaving | 155 | 2.258 | -2.103 | 55 | 2.198 | -2.143 | 55 | 2.092 | -2.037 | 55 | 2.092 | -2.037 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 5.534 | 20.671 | -15.137 | 5.534 | 20.659 | -15.125 | 5.490 | 20.658 | -15.168 | 5.490 | 20.687 | -15.196 | |
| Programma 4. Verenigingen & Accommodaties | 285 | 2.911 | -2.626 | 285 | 2.909 | -2.625 | 265 | 3.073 | -2.809 | 265 | 3.063 | -2.798 | |
| Programma 5. Wonen & Leefomgeving | 8.193 | 9.732 | -1.539 | 5.118 | 6.520 | -1.402 | 5.159 | 6.594 | -1.435 | 5.139 | 6.697 | -1.557 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 5.053 | 8.811 | -3.758 | 5.144 | 9.032 | -3.888 | 5.243 | 9.279 | -4.036 | 5.344 | 9.764 | -4.419 | |
| Programma 7. Economie, Toerisme & Recreatie | 57 | 1.245 | -1.189 | 57 | 1.269 | -1.213 | 57 | 1.641 | -1.584 | 57 | 1.639 | -1.582 | |
| Totaal | 19.619 | 48.081 | -28.462 | 16.534 | 44.987 | -28.453 | 16.609 | 45.732 | -29.123 | 16.691 | 46.336 | -29.644 | |