Programma's
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Bedragen x €1.000
| Programma's | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 341 | 2.487 | -2.146 | 341 | 2.444 | -2.103 | 341 | 2.444 | -2.103 | 341 | 2.443 | -2.102 | |
| Programma 2. Veiligheid & Handhaving | 55 | 2.337 | -2.282 | 55 | 2.291 | -2.236 | 55 | 2.177 | -2.122 | 55 | 2.186 | -2.131 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 5.818 | 21.558 | -15.739 | 5.796 | 21.549 | -15.752 | 5.796 | 21.589 | -15.793 | 5.796 | 21.604 | -15.808 | |
| Programma 4. Verenigingen & Accommodaties | 290 | 2.921 | -2.631 | 270 | 2.792 | -2.522 | 270 | 3.101 | -2.831 | 270 | 3.082 | -2.812 | |
| Programma 5. Wonen & Leefomgeving | 5.065 | 6.594 | -1.529 | 5.106 | 6.475 | -1.368 | 5.087 | 6.520 | -1.433 | 5.089 | 6.529 | -1.441 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 5.243 | 9.446 | -4.204 | 5.302 | 9.440 | -4.139 | 5.389 | 9.472 | -4.083 | 5.477 | 9.588 | -4.111 | |
| Programma 7. Economie, Toerisme & Recreatie | 65 | 1.161 | -1.097 | 65 | 1.184 | -1.119 | 65 | 1.599 | -1.535 | 65 | 1.619 | -1.554 | |
| Totaal | 16.877 | 46.505 | -29.628 | 16.934 | 46.174 | -29.239 | 17.002 | 46.902 | -29.900 | 17.092 | 47.051 | -29.958 | |