Programma's
Bedragen x €1.000
| Programma's | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Programma 1. Gebiedsgericht werken | 702 | 4.795 | -4.093 | 702 | 4.764 | -4.062 | 702 | 4.733 | -4.031 | 702 | 4.727 | -4.025 | |
| Programma 2. Economie en vastgoed | 693 | 962 | -269 | 693 | 951 | -258 | 693 | 954 | -262 | 693 | 958 | -265 | |
| Programma 3. Veiligheid en handhaving | 79 | 2.064 | -1.985 | 79 | 2.062 | -1.982 | 79 | 2.059 | -1.980 | 79 | 2.059 | -1.979 | |
| Programma 4. Bestuur en bestuurlijke samenwerking | 481 | 3.540 | -3.058 | 500 | 3.585 | -3.085 | 495 | 3.492 | -2.997 | 470 | 3.387 | -2.917 | |
| Programma 5. Werk en inkomen | 9.780 | 16.452 | -6.672 | 9.780 | 16.525 | -6.745 | 9.780 | 16.525 | -6.745 | 9.780 | 16.525 | -6.745 | |
| Programma 6. Zorg, welzijn en cultuur | 1.368 | 14.351 | -12.983 | 1.368 | 14.390 | -13.022 | 1.368 | 14.388 | -13.020 | 1.368 | 14.334 | -12.966 | |
| Programma 7. Jeugdbeleid en onderwijs | 657 | 15.581 | -14.924 | 750 | 16.042 | -15.291 | 843 | 16.684 | -15.841 | 843 | 16.641 | -15.798 | |
| Programma 8. Duurzaamheid, natuur en milieu | 9.516 | 10.470 | -955 | 9.763 | 10.775 | -1.012 | 10.056 | 11.112 | -1.056 | 10.289 | 11.327 | -1.038 | |
| Programma 9. Bereikbaarheid en verkeer | 506 | 4.378 | -3.873 | 506 | 4.813 | -4.307 | 506 | 5.067 | -4.562 | 506 | 5.086 | -4.580 | |
| Programma 10. Bouwen en wonen | 18.934 | 19.539 | -605 | 22.810 | 23.405 | -595 | 20.207 | 18.593 | 1.614 | 19.948 | 18.300 | 1.648 | |
| Totaal | 42.716 | 92.132 | -49.416 | 46.951 | 97.311 | -50.360 | 44.729 | 93.608 | -48.879 | 44.677 | 93.343 | -48.666 | |