Programma's
Bedragen x €1.000
| Programma's | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Programma 1. Gebiedsgericht werken | 665 | 4.643 | -3.978 | 665 | 4.580 | -3.915 | 665 | 4.594 | -3.928 | 665 | 4.593 | -3.927 | |
| Programma 2. Economie en vastgoed | 511 | 898 | -387 | 561 | 889 | -329 | 561 | 896 | -335 | 561 | 902 | -341 | |
| Programma 3. Veiligheid en handhaving | 68 | 2.033 | -1.965 | 68 | 2.031 | -1.964 | 127 | 2.059 | -1.931 | 127 | 2.058 | -1.931 | |
| Programma 4. Bestuur en bestuurlijke samenwerking | 511 | 3.940 | -3.429 | 511 | 3.864 | -3.353 | 511 | 3.759 | -3.248 | 511 | 3.763 | -3.252 | |
| Programma 5. Werk en inkomen | 9.791 | 18.195 | -8.404 | 9.780 | 17.827 | -8.047 | 9.780 | 17.688 | -7.907 | 9.780 | 17.642 | -7.862 | |
| Programma 6. Zorg, welzijn en cultuur | 1.386 | 16.444 | -15.058 | 1.386 | 15.737 | -14.351 | 1.386 | 14.998 | -13.612 | 1.386 | 14.975 | -13.589 | |
| Programma 7. Jeugdbeleid en onderwijs | 965 | 16.284 | -15.319 | 1.058 | 16.545 | -15.488 | 1.058 | 16.107 | -15.049 | 1.058 | 16.129 | -15.072 | |
| Programma 8. Duurzaamheid, natuur en milieu | 9.460 | 9.784 | -324 | 9.663 | 10.006 | -344 | 9.918 | 10.257 | -339 | 10.190 | 10.527 | -337 | |
| Programma 9. Bereikbaarheid en verkeer | 592 | 4.081 | -3.489 | 517 | 4.425 | -3.909 | 517 | 4.579 | -4.062 | 517 | 4.654 | -4.137 | |
| Programma 10. Bouwen en wonen | 22.945 | 24.042 | -1.097 | 20.321 | 19.194 | 1.127 | 19.997 | 19.066 | 931 | 19.939 | 18.952 | 987 | |
| Totaal | 46.894 | 100.345 | -53.452 | 44.529 | 95.101 | -50.572 | 44.521 | 94.002 | -49.481 | 44.734 | 94.195 | -49.461 | |