Programma's
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| Programma's | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Interne en externe dienstverlening | 2.912 | 365 | -2.547 | 2.922 | 401 | -2.521 | 2.864 | 349 | -2.516 | 2.883 | 349 | -2.534 | |
| Programma 2. Sociale leefomgeving | 24.622 | 5.244 | -19.378 | 24.792 | 5.067 | -19.725 | 24.729 | 5.067 | -19.661 | 25.047 | 5.188 | -19.859 | |
| Programma 3. Fysieke en veilige leefomgeving | 12.181 | 5.656 | -6.525 | 12.719 | 5.946 | -6.773 | 12.987 | 6.191 | -6.796 | 13.353 | 6.449 | -6.904 | |
| Programma 4. Economische en ruimtelijke ontwikkeling | 4.737 | 3.067 | -1.670 | 4.259 | 2.656 | -1.603 | 3.398 | 1.942 | -1.456 | 3.518 | 1.950 | -1.568 | |
| Totaal | 44.451 | 14.332 | -30.120 | 44.692 | 14.070 | -30.622 | 43.978 | 13.549 | -30.429 | 44.801 | 13.936 | -30.865 | |