Programma's
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Bedragen x €1.000
| Programma's | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Interne en externe dienstverlening | 3.109 | 220 | -2.889 | 3.060 | 220 | -2.840 | 2.942 | 220 | -2.722 | 2.942 | 220 | -2.722 | |
| Programma 2. Sociale leefomgeving | 22.929 | 4.548 | -18.381 | 22.971 | 4.549 | -18.422 | 22.547 | 4.503 | -18.044 | 22.304 | 4.326 | -17.978 | |
| Programma 3. Fysieke en veilige leefomgeving | 9.879 | 4.906 | -4.973 | 10.086 | 5.056 | -5.030 | 10.089 | 4.925 | -5.164 | 10.252 | 5.127 | -5.125 | |
| Programma 4. Economische en ruimtelijke ontwikkeling | 5.285 | 3.828 | -1.457 | 4.009 | 2.606 | -1.403 | 3.208 | 2.233 | -975 | 2.633 | 1.728 | -905 | |
| Totaal | 41.202 | 13.501 | -27.701 | 40.125 | 12.430 | -27.695 | 38.786 | 11.880 | -26.906 | 38.131 | 11.402 | -26.730 | |