Programma's
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Bedragen x €1.000
| Programma's | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Interne en externe dienstverlening | 2.612 | 207 | -2.405 | 2.595 | 207 | -2.388 | 2.609 | 207 | -2.402 | 2.620 | 207 | -2.413 | |
| Programma 2. Sociale leefomgeving | 21.218 | 4.496 | -16.723 | 21.189 | 4.472 | -16.717 | 21.511 | 4.498 | -17.014 | 21.468 | 4.498 | -16.970 | |
| Programma 3. Fysieke en veilige leefomgeving | 9.148 | 4.375 | -4.773 | 9.188 | 4.666 | -4.522 | 9.418 | 4.807 | -4.611 | 9.550 | 4.952 | -4.598 | |
| Programma 4. Economische en ruimtelijke ontwikkeling | 5.242 | 4.275 | -967 | 2.702 | 1.691 | -1.011 | 2.431 | 1.644 | -787 | 2.359 | 1.628 | -732 | |
| Totaal | 38.220 | 13.353 | -24.867 | 35.674 | 11.036 | -24.638 | 35.969 | 11.156 | -24.812 | 35.997 | 11.285 | -24.713 | |