Programma's
Bedragen x €1.000
| Programma's | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Gebiedsgericht werken | 5.563 | 684 | -4.879 | 5.570 | 684 | -4.886 | 5.573 | 684 | -4.889 | 5.577 | 684 | -4.893 | |
| Programma 2. Economie en vastgoed | 879 | 632 | -246 | 879 | 632 | -246 | 1.010 | 632 | -378 | 1.017 | 632 | -385 | |
| Programma 3. Veiligheid en handhaving | 2.141 | 133 | -2.008 | 2.141 | 133 | -2.008 | 2.138 | 133 | -2.005 | 2.138 | 133 | -2.005 | |
| Programma 4. Bestuur en bestuurlijke samenwerking | 3.839 | 529 | -3.310 | 3.816 | 529 | -3.287 | 3.816 | 529 | -3.287 | 3.816 | 529 | -3.287 | |
| Programma 5. Werk en inkomen | 19.412 | 10.774 | -8.638 | 19.380 | 10.795 | -8.585 | 19.380 | 10.795 | -8.585 | 19.380 | 10.795 | -8.585 | |
| Programma 6. Zorg, welzijn en cultuur | 15.128 | 1.667 | -13.461 | 15.126 | 1.667 | -13.459 | 15.125 | 1.667 | -13.458 | 15.117 | 1.667 | -13.450 | |
| Programma 7. Jeugdbeleid en onderwijs | 18.545 | 1.062 | -17.483 | 18.488 | 1.062 | -17.427 | 18.727 | 1.062 | -17.665 | 18.623 | 1.062 | -17.561 | |
| Programma 8. Duurzaamheid, natuur en milieu | 10.715 | 9.855 | -860 | 11.015 | 10.159 | -856 | 11.274 | 10.418 | -856 | 11.503 | 10.647 | -857 | |
| Programma 9. Bereikbaarheid en verkeer | 4.243 | 482 | -3.761 | 4.337 | 482 | -3.855 | 4.670 | 482 | -4.188 | 4.677 | 482 | -4.195 | |
| Programma 10. Bouwen en wonen | 19.927 | 20.768 | 841 | 19.862 | 20.734 | 872 | 19.846 | 20.759 | 912 | 19.783 | 20.736 | 953 | |
| Totaal | 100.391 | 46.585 | -53.806 | 100.613 | 46.876 | -53.737 | 101.558 | 47.160 | -54.398 | 101.630 | 47.365 | -54.265 | |