Programma's
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Bedragen x €1.000
| Programma's | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Programma 1. Interne en externe dienstverlening | 227 | 2.145 | -1.918 | 221 | 2.200 | -1.979 | 203 | 2.192 | -1.989 | 203 | 2.107 | -1.904 | |
| Programma 2. Sociale leefomgeving | 4.222 | 18.433 | -14.211 | 4.246 | 17.891 | -13.645 | 4.246 | 17.649 | -13.403 | 4.246 | 17.664 | -13.418 | |
| Programma 3. Fysieke en veilige leefomgeving | 3.734 | 7.736 | -4.002 | 3.823 | 7.766 | -3.942 | 3.852 | 7.770 | -3.918 | 3.906 | 7.788 | -3.882 | |
| Programma 4. Economische en ruimtelijke ontwikkeling | 4.408 | 4.863 | -456 | 1.609 | 2.136 | -527 | 1.636 | 2.189 | -554 | 1.584 | 2.138 | -554 | |
| Totaal | 12.590 | 33.177 | -20.587 | 9.900 | 29.993 | -20.092 | 9.937 | 29.801 | -19.863 | 9.940 | 29.696 | -19.757 | |