Programma's
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| Programma's | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Interne en externe dienstverlening | 3.090 | 414 | -2.676 | 3.049 | 360 | -2.689 | 3.068 | 360 | -2.708 | 3.049 | 360 | -2.689 | |
| Programma 2. Sociale leefomgeving | 27.334 | 5.309 | -22.025 | 26.823 | 5.311 | -21.512 | 26.444 | 5.467 | -20.977 | 26.274 | 5.234 | -21.040 | |
| Programma 3. Fysieke en veilige leefomgeving | 12.940 | 5.587 | -7.353 | 13.510 | 5.829 | -7.681 | 14.051 | 6.100 | -7.950 | 14.408 | 6.373 | -8.035 | |
| Programma 4. Economische en ruimtelijke ontwikkeling | 4.765 | 2.747 | -2.018 | 3.755 | 2.030 | -1.725 | 3.965 | 2.033 | -1.931 | 3.705 | 2.042 | -1.663 | |
| Totaal | 48.129 | 14.056 | -34.073 | 47.137 | 13.530 | -33.607 | 47.527 | 13.960 | -33.567 | 47.436 | 14.009 | -33.427 | |