Totaal
Recapitulatie alle programma's:
Omschrijving (bedragen x € 1.000) | 2018 | 2019 | 2020 | 2021 | ||||
|---|---|---|---|---|---|---|---|---|
( L = Lasten, B = Baten) | L | B | L | B | L | B | L | B |
Programma 1 Bestuur en dienstverlening | 2.031 | 1.303 | 1.639 | 843 | 1.080 | 411 | 1.115 | 411 |
Programma 2 Wonen | 4.390 | 4.130 | 2.810 | 2.709 | 945 | 842 | 410 | 307 |
Programma 3 Leven | 2.213 | 2.102 | 3.025 | 2.995 | 1.588 | 1.558 | 1.374 | 1.354 |
Totaal | 8.634 | 7.534 | 7.474 | 6.546 | 3.613 | 2.811 | 2.899 | 2.072 |