Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
1.1 Veiligheid | ||||||
Lasten | 6.081 | 6.335 | 6.933 | 6.953 | 7.219 | 7.432 |
Baten | -30 | 47 | 52 | 52 | 53 | 53 |
Saldo | 6.110 | 6.288 | 6.881 | 6.901 | 7.166 | 7.378 |
1.2 Mobiliteit | ||||||
Lasten | 11.809 | 13.065 | 13.048 | 13.353 | 13.686 | 14.318 |
Baten | 800 | 317 | 329 | 330 | 331 | 332 |
Saldo | 11.008 | 12.748 | 12.719 | 13.023 | 13.355 | 13.986 |
1.3 Kunst en Cultuur | ||||||
Lasten | 7.349 | 8.548 | 8.094 | 8.012 | 8.009 | 8.226 |
Baten | 1.511 | 1.751 | 1.788 | 1.727 | 1.763 | 1.796 |
Saldo | 5.838 | 6.797 | 6.306 | 6.285 | 6.246 | 6.430 |
1.4 Beheer openbare ruimte | ||||||
Lasten | 18.973 | 22.124 | 22.774 | 23.049 | 23.239 | 23.761 |
Baten | 18.029 | 19.622 | 19.825 | 19.727 | 20.053 | 20.381 |
Saldo | 944 | 2.502 | 2.949 | 3.322 | 3.186 | 3.380 |
1.5 Woningmarkt - Ruimtelijke ordening | ||||||
Lasten | 5.929 | 5.870 | 10.352 | 5.651 | 7.603 | 5.243 |
Baten | 3.366 | 2.428 | 7.785 | 3.824 | 5.602 | 3.088 |
Saldo | 2.564 | 3.442 | 2.567 | 1.827 | 2.000 | 2.155 |
1.6 Totaalplan Binnenstad | ||||||
Lasten | 1.312 | 232 | 300 | 300 | 300 | 300 |
Baten | 1.312 | |||||
Saldo | 232 | 300 | 300 | 300 | 300 | |
Totaal programma Wonen & leefbaarheid | ||||||
Lasten | 51.453 | 56.174 | 61.501 | 57.319 | 60.055 | 59.280 |
Baten | 24.988 | 24.165 | 29.779 | 25.661 | 27.803 | 25.651 |
Saldo | 26.464 | 32.009 | 31.722 | 31.658 | 32.253 | 33.629 |
