Programma's
Bedragen x €1.000
| Programma's | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Programma 1. Bestuurlijke zaken | 0 | 1.509 | -1.509 | 0 | 1.406 | -1.406 | 0 | 1.310 | -1.310 | 0 | 1.314 | -1.314 | |
| Programma 2. Publieke dienstverlening | 212 | 705 | -493 | 224 | 664 | -440 | 219 | 719 | -500 | 201 | 721 | -521 | |
| Programma 3. Veiligheid en handhaving | 13 | 1.417 | -1.404 | 13 | 1.460 | -1.447 | 13 | 1.491 | -1.478 | 13 | 1.522 | -1.510 | |
| Programma 4. Verkeer en vervoer | 24 | 1.821 | -1.797 | 24 | 1.753 | -1.729 | 24 | 1.754 | -1.730 | 24 | 1.831 | -1.807 | |
| Programma 5. Onderwijs, sport en cultuur | 393 | 3.106 | -2.714 | 417 | 3.180 | -2.764 | 417 | 3.166 | -2.749 | 417 | 3.088 | -2.672 | |
| Programma 6. Openbaar groen en openluchtrecreatie | 27 | 1.568 | -1.541 | 27 | 1.346 | -1.319 | 27 | 1.422 | -1.395 | 27 | 1.337 | -1.310 | |
| Programma 7. Sociale Zaken | 3.373 | 5.428 | -2.054 | 3.373 | 5.433 | -2.060 | 3.373 | 5.435 | -2.062 | 3.373 | 5.436 | -2.063 | |
| Programma 8. Zorg en welzijn | 350 | 9.168 | -8.819 | 350 | 9.070 | -8.721 | 350 | 8.736 | -8.386 | 399 | 8.676 | -8.277 | |
| Programma 9. Milieu en Duurzaamheid | 3.203 | 2.505 | 697 | 3.297 | 2.782 | 515 | 3.352 | 2.896 | 456 | 3.388 | 2.928 | 460 | |
| Programma 10. Ruimtelijke inrichting | 9.971 | 10.297 | -327 | 4.231 | 4.516 | -285 | 1.433 | 1.789 | -356 | 1.406 | 1.789 | -383 | |
| Programma 11. Economie | 88 | 242 | -154 | 88 | 242 | -154 | 88 | 242 | -154 | 88 | 242 | -154 | |
| Totaal | 17.653 | 37.767 | -20.114 | 12.043 | 31.853 | -19.809 | 9.295 | 28.960 | -19.665 | 9.335 | 28.886 | -19.551 | |