Programma's
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Bedragen x €1.000
| Programma's | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 2.593 | 341 | -2.252 | 2.593 | 341 | -2.252 | 2.605 | 341 | -2.265 | 2.643 | 341 | -2.303 | |
| Programma 2. Veiligheid & Handhaving | 2.363 | 55 | -2.308 | 2.225 | 55 | -2.169 | 2.218 | 55 | -2.163 | 2.204 | 55 | -2.149 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 23.161 | 5.728 | -17.432 | 23.202 | 5.728 | -17.474 | 23.118 | 5.728 | -17.390 | 23.136 | 5.728 | -17.407 | |
| Programma 4. Verenigingen & Accommodaties | 2.923 | 270 | -2.653 | 3.221 | 270 | -2.952 | 3.250 | 270 | -2.980 | 3.132 | 270 | -2.862 | |
| Programma 5. Wonen & Leefomgeving | 10.067 | 7.972 | -2.094 | 8.186 | 6.140 | -2.046 | 7.980 | 6.145 | -1.835 | 8.118 | 6.155 | -1.963 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 10.389 | 5.778 | -4.611 | 10.726 | 5.918 | -4.808 | 10.627 | 6.040 | -4.587 | 10.737 | 6.164 | -4.572 | |
| Programma 7. Economie, Toerisme & Recreatie | 1.209 | 62 | -1.148 | 2.025 | 62 | -1.963 | 2.024 | 62 | -1.962 | 1.592 | 62 | -1.530 | |
| Totaal | 52.704 | 20.206 | -32.498 | 52.177 | 18.513 | -33.664 | 51.823 | 18.641 | -33.182 | 51.562 | 18.774 | -32.787 | |