Rekening | Begroting | Begroting | Meerjarenraming | |||
bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
1.1 Veiligheid | ||||||
Lasten | 6.543 | 6.922 | 7.111 | 7.258 | 7.481 | 7.653 |
Baten | 228 | -73 | 53 | 53 | 54 | 54 |
Saldo | 6.316 | 6.995 | 7.058 | 7.205 | 7.427 | 7.599 |
1.2 Mobiliteit | ||||||
Lasten | 12.771 | 12.401 | 13.694 | 13.859 | 14.650 | 14.634 |
Baten | 707 | 348 | 349 | 350 | 352 | 353 |
Saldo | 12.064 | 12.054 | 13.345 | 13.508 | 14.299 | 14.281 |
1.3 Kunst en Cultuur | ||||||
Lasten | 7.884 | 9.086 | 8.180 | 8.156 | 8.553 | 8.482 |
Baten | 1.784 | 2.283 | 1.727 | 1.763 | 1.896 | 1.796 |
Saldo | 6.100 | 6.803 | 6.453 | 6.393 | 6.657 | 6.686 |
1.4 Beheer openbare ruimte | ||||||
Lasten | 20.104 | 22.188 | 23.817 | 26.456 | 25.892 | 27.104 |
Baten | 18.836 | 21.353 | 21.048 | 21.773 | 22.098 | 22.487 |
Saldo | 1.267 | 836 | 2.769 | 4.683 | 3.794 | 4.618 |
1.5 Woningmarkt - Ruimtelijke ordening | ||||||
Lasten | 5.431 | 12.070 | 6.919 | 8.800 | 5.815 | 5.938 |
Baten | 4.915 | 9.285 | 3.924 | 5.702 | 3.188 | 3.188 |
Saldo | 517 | 2.785 | 2.995 | 3.098 | 2.627 | 2.750 |
1.6 Totaalplan Binnenstad | ||||||
Lasten | 262 | 317 | 1.193 | 300 | 316 | 300 |
Baten | 2 | 48 | 16 | |||
Saldo | 260 | 317 | 1.145 | 300 | 300 | 300 |
Totaal programma Wonen & leefbaarheid | ||||||
Lasten | 52.995 | 62.985 | 60.914 | 64.829 | 62.707 | 64.112 |
Baten | 26.471 | 33.196 | 27.149 | 29.642 | 27.603 | 27.878 |
Saldo | 26.524 | 29.789 | 33.765 | 35.187 | 35.104 | 36.233 |
