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. De mens centraal | 59.874 | 14.793 | -45.081 | 60.311 | 14.846 | -45.464 | 61.188 | 14.846 | -46.341 | 61.810 | 14.846 | -46.964 | |
| Programma 2. Sterke wijken | 33.091 | 18.693 | -14.398 | 30.315 | 15.347 | -14.968 | 31.099 | 15.922 | -15.176 | 30.786 | 15.209 | -15.577 | |
| Programma 4. Vitaal & groen buitengebied | 25.161 | 14.559 | -10.602 | 26.053 | 15.123 | -10.930 | 26.938 | 15.714 | -11.224 | 26.908 | 15.621 | -11.287 | |
| Programma 5. Toekomstbestendige leefomgeving | 6.608 | 1.972 | -4.636 | 6.579 | 2.011 | -4.567 | 6.555 | 1.960 | -4.596 | 6.554 | 1.960 | -4.594 | |
| Totaal | 124.734 | 50.018 | -74.716 | 123.257 | 47.328 | -75.930 | 125.780 | 48.443 | -77.337 | 126.058 | 47.636 | -78.421 | |