Programma's
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Bedragen x €1.000
| Programma's | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 3.705 | 429 | -3.276 | 3.754 | 533 | -3.221 | 3.701 | 607 | -3.094 | 3.651 | 515 | -3.136 | |
| Programma 2. Veiligheid & Handhaving | 2.918 | 55 | -2.863 | 2.829 | 55 | -2.774 | 2.829 | 55 | -2.774 | 2.829 | 55 | -2.774 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 25.685 | 5.877 | -19.808 | 24.960 | 5.830 | -19.129 | 24.819 | 5.689 | -19.130 | 24.842 | 5.689 | -19.153 | |
| Programma 4. Verenigingen & Accommodaties | 3.509 | 384 | -3.125 | 3.522 | 368 | -3.154 | 3.931 | 270 | -3.661 | 3.932 | 270 | -3.662 | |
| Programma 5. Wonen & Leefomgeving | 9.910 | 7.783 | -2.127 | 33.095 | 31.022 | -2.072 | 9.335 | 6.764 | -2.571 | 9.343 | 6.853 | -2.491 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 11.074 | 6.554 | -4.521 | 11.371 | 6.802 | -4.569 | 11.845 | 7.131 | -4.714 | 12.212 | 7.483 | -4.728 | |
| Programma 7. Economie, Toerisme & Recreatie | 1.749 | 62 | -1.688 | 2.340 | 62 | -2.278 | 1.977 | 62 | -1.916 | 1.971 | 62 | -1.910 | |
| Totaal | 58.550 | 21.143 | -37.407 | 81.870 | 44.672 | -37.198 | 58.438 | 20.578 | -37.860 | 58.780 | 20.927 | -37.853 | |