Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
1.1 Veiligheid | ||||||
Lasten | 5.756 | 6.104 | 6.325 | 6.360 | 6.475 | 6.566 |
Baten | 194 | 254 | 47 | 48 | 48 | 49 |
Saldo | 5.562 | 5.849 | 6.278 | 6.312 | 6.427 | 6.517 |
1.2 Mobiliteit | ||||||
Lasten | 12.067 | 11.910 | 11.833 | 11.945 | 11.953 | 12.104 |
Baten | 1.420 | 337 | 327 | 329 | 330 | 331 |
Saldo | 10.647 | 11.574 | 11.506 | 11.616 | 11.623 | 11.773 |
1.3 Kunst en Cultuur | ||||||
Lasten | 6.618 | 7.993 | 7.615 | 7.754 | 7.795 | 7.912 |
Baten | 1.332 | 1.504 | 1.549 | 1.585 | 1.528 | 1.566 |
Saldo | 5.285 | 6.489 | 6.066 | 6.169 | 6.267 | 6.347 |
1.4 Beheer openbare ruimte | ||||||
Lasten | 18.575 | 19.892 | 20.028 | 20.559 | 20.673 | 20.865 |
Baten | 17.134 | 18.435 | 17.756 | 18.044 | 18.106 | 18.414 |
Saldo | 1.440 | 1.458 | 2.272 | 2.515 | 2.567 | 2.452 |
1.5 Woningmarkt - Ruimtelijke ordening | ||||||
Lasten | 5.146 | 5.559 | 4.179 | 4.601 | 4.397 | 4.353 |
Baten | 3.418 | 1.735 | 1.627 | 2.546 | 1.579 | 1.444 |
Saldo | 1.729 | 3.824 | 2.553 | 2.056 | 2.818 | 2.909 |
1.6 Totaalplan Binnenstad | ||||||
Lasten | 300 | 300 | 300 | 300 | ||
Baten | ||||||
Saldo | 300 | 300 | 300 | 300 | ||
Totaal programma Wonen & leefbaarheid | ||||||
Lasten | 48.162 | 51.458 | 50.281 | 51.519 | 51.593 | 52.100 |
Baten | 23.498 | 22.264 | 21.306 | 22.552 | 21.591 | 21.803 |
Saldo | 24.663 | 29.194 | 28.975 | 28.968 | 30.002 | 30.298 |
