Programma's
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| Programma's | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. De mens centraal | 49.887 | 13.748 | -36.138 | 49.766 | 13.748 | -36.018 | 48.724 | 13.747 | -34.977 | 48.482 | 13.800 | -34.682 | |
| Programma 2. Sterke wijken | 18.131 | 3.506 | -14.624 | 18.093 | 3.546 | -14.547 | 18.089 | 3.512 | -14.577 | 17.586 | 2.972 | -14.614 | |
| Programma 3. Levendige dorpen | 4.132 | 1.027 | -3.104 | 4.086 | 1.027 | -3.059 | 4.074 | 1.077 | -2.997 | 4.050 | 1.102 | -2.948 | |
| Programma 5. Toekomstbestendige leefomgeving | 21.467 | 14.809 | -6.658 | 21.673 | 14.612 | -7.061 | 21.377 | 14.335 | -7.042 | 21.802 | 14.830 | -6.971 | |
| Programma 6. Organisatie | 5.586 | 1.553 | -4.033 | 5.577 | 1.553 | -4.025 | 5.565 | 1.634 | -3.931 | 5.547 | 1.685 | -3.862 | |
| Totaal | 99.202 | 34.644 | -64.558 | 99.195 | 34.486 | -64.709 | 97.829 | 34.305 | -63.524 | 97.467 | 34.390 | -63.077 | |