Programma's
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Bedragen x €1.000
| Programma's | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | 7.400 | 705 | -6.695 | 7.274 | 607 | -6.668 | 7.231 | 515 | -6.717 | 7.216 | 515 | -6.702 | |
| Programma 2. Veiligheid & Handhaving | 29.763 | 6.649 | -23.114 | 29.003 | 6.681 | -22.323 | 27.799 | 6.724 | -21.074 | 27.424 | 6.401 | -21.023 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | 6.045 | 438 | -5.607 | 6.528 | 416 | -6.112 | 6.666 | 416 | -6.250 | 6.672 | 416 | -6.256 | |
| Programma 4. Verenigingen & Accommodaties | 21.706 | 13.034 | -8.672 | 22.548 | 13.504 | -9.044 | 23.336 | 14.006 | -9.331 | 24.466 | 14.464 | -10.002 | |
| Totaal | 64.914 | 20.826 | -44.088 | 65.353 | 21.207 | -44.146 | 65.033 | 21.660 | -43.372 | 65.778 | 21.796 | -43.983 | |