Programma's
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| Programma's | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 3.682 | 553 | -3.129 | 3.642 | 630 | -3.013 | 3.591 | 534 | -3.057 | 3.533 | 445 | -3.087 | |
| Programma 2. Veiligheid & Handhaving | 2.874 | 55 | -2.819 | 2.945 | 55 | -2.890 | 2.982 | 55 | -2.927 | 2.982 | 55 | -2.927 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 28.926 | 6.778 | -22.148 | 28.320 | 6.585 | -21.735 | 27.997 | 6.569 | -21.428 | 27.995 | 6.569 | -21.426 | |
| Programma 4. Verenigingen & Accommodaties | 3.504 | 392 | -3.113 | 3.898 | 293 | -3.605 | 4.017 | 293 | -3.724 | 4.040 | 293 | -3.747 | |
| Programma 5. Wonen & Leefomgeving | 32.751 | 30.581 | -2.171 | 8.510 | 6.311 | -2.199 | 8.901 | 6.390 | -2.510 | 8.960 | 6.456 | -2.504 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 11.350 | 6.754 | -4.595 | 11.689 | 7.126 | -4.563 | 11.996 | 7.526 | -4.469 | 12.308 | 7.522 | -4.786 | |
| Programma 7. Economie, Toerisme & Recreatie | 1.805 | 63 | -1.742 | 2.046 | 63 | -1.984 | 2.042 | 63 | -1.979 | 2.038 | 63 | -1.975 | |
| Totaal | 84.892 | 45.175 | -39.717 | 61.050 | 21.063 | -39.988 | 61.526 | 21.431 | -40.095 | 61.856 | 21.403 | -40.453 | |