Programma's
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Bedragen x €1.000
| Programma's | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Interne en externe dienstverlening | 3.222 | 297 | -2.925 | 3.162 | 348 | -2.814 | 3.154 | 383 | -2.771 | 3.115 | 332 | -2.783 | |
| Programma 2. Sociale leefomgeving | 23.961 | 4.863 | -19.098 | 22.996 | 4.817 | -18.180 | 22.883 | 4.640 | -18.243 | 22.657 | 4.640 | -18.017 | |
| Programma 3. Fysieke en veilige leefomgeving | 10.680 | 5.181 | -5.499 | 11.206 | 5.400 | -5.807 | 11.593 | 5.649 | -5.945 | 11.848 | 5.863 | -5.985 | |
| Programma 4. Economische en ruimtelijke ontwikkeling | 6.754 | 5.252 | -1.503 | 3.571 | 2.515 | -1.055 | 2.940 | 1.879 | -1.061 | 2.979 | 1.852 | -1.126 | |
| Totaal | 44.617 | 15.593 | -29.025 | 40.935 | 13.080 | -27.856 | 40.570 | 12.551 | -28.020 | 40.599 | 12.688 | -27.911 | |