Programma's
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| Programma's | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 3.144 | 347 | -2.797 | 3.137 | 347 | -2.790 | 3.098 | 347 | -2.751 | 3.005 | 347 | -2.658 | |
| Programma 2. Veiligheid & Handhaving | 3.036 | 583 | -2.453 | 2.441 | 55 | -2.386 | 2.422 | 55 | -2.367 | 2.422 | 55 | -2.367 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 24.508 | 5.870 | -18.639 | 24.422 | 5.870 | -18.552 | 24.035 | 5.823 | -18.212 | 23.894 | 5.682 | -18.212 | |
| Programma 4. Verenigingen & Accommodaties | 3.135 | 384 | -2.751 | 3.227 | 384 | -2.843 | 3.448 | 368 | -3.080 | 3.342 | 270 | -3.073 | |
| Programma 5. Wonen & Leefomgeving | 10.610 | 8.496 | -2.114 | 32.486 | 30.553 | -1.933 | 8.495 | 6.546 | -1.949 | 8.923 | 6.566 | -2.356 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 11.132 | 6.313 | -4.819 | 11.169 | 6.705 | -4.464 | 10.649 | 6.434 | -4.215 | 10.953 | 6.608 | -4.345 | |
| Programma 7. Economie, Toerisme & Recreatie | 1.553 | 62 | -1.492 | 2.031 | 62 | -1.970 | 2.049 | 62 | -1.988 | 1.740 | 62 | -1.679 | |
| Totaal | 57.119 | 22.054 | -35.064 | 78.913 | 43.976 | -34.937 | 54.196 | 19.635 | -34.562 | 54.279 | 19.590 | -34.689 | |