Programma's
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Programma's | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
Programma 1. Interne en externe dienstverlening | 221 | 2.547 | -2.326 | 203 | 2.529 | -2.326 | 203 | 2.528 | -2.325 | 203 | 2.528 | -2.325 | |
Programma 2. Sociale leefomgeving | 4.478 | 19.413 | -14.936 | 4.490 | 19.810 | -15.321 | 4.442 | 19.649 | -15.207 | 4.468 | 19.898 | -15.430 | |
Programma 3. Fysieke en veilige leefomgeving | 4.397 | 8.443 | -4.046 | 4.445 | 8.392 | -3.947 | 4.490 | 8.484 | -3.994 | 4.535 | 8.606 | -4.071 | |
Programma 4. Economische en ruimtelijke ontwikkeling | 4.608 | 5.315 | -708 | 1.835 | 2.503 | -668 | 1.574 | 2.242 | -668 | 1.547 | 2.215 | -668 | |
Totaal | 13.704 | 35.718 | -22.014 | 10.973 | 33.234 | -22.261 | 10.709 | 32.903 | -22.194 | 10.753 | 33.247 | -22.494 |