2023 | 2023 | 2023 | 2023 | |||
bedrag x € 1.000 | geraamd primitief | laatste | werkelijk | verschil | ||
1.1 Veiligheid | ||||||
Lasten | 6.325 | 6.595 | 6.543 | 52 | V | |
Baten | 47 | 47 | 228 | 180 | V | |
Saldo | 6.278 | 6.548 | 6.316 | 232 | V | |
1.2 Mobiliteit | ||||||
Lasten | 11.833 | 13.492 | 12.771 | 720 | V | |
Baten | 327 | 476 | 707 | 232 | V | |
Saldo | 11.506 | 13.016 | 12.064 | 952 | V | |
1.3 Kunst en Cultuur | ||||||
Lasten | 7.615 | 8.637 | 7.884 | 753 | V | |
Baten | 1.549 | 1.779 | 1.784 | 4 | V | |
Saldo | 6.066 | 6.858 | 6.100 | 758 | V | |
1.4 Beheer openbare ruimte | ||||||
Lasten | 20.028 | 22.400 | 20.104 | 2.296 | V | |
Baten | 17.756 | 19.106 | 18.836 | -269 | N | |
Saldo | 2.272 | 3.294 | 1.267 | 2.027 | V | |
1.5 Woningmarkt - Ruimtelijke ordening | ||||||
Lasten | 4.179 | 6.323 | 5.431 | 891 | V | |
Baten | 1.627 | 3.979 | 4.915 | 936 | V | |
Saldo | 2.553 | 2.344 | 517 | 1.827 | V | |
1.6 Totaalplan Binnenstad | ||||||
Lasten | 300 | 437 | 262 | 175 | V | |
Baten | 0 | 2 | 2 | 0 | N | |
Saldo | 300 | 435 | 260 | 175 | V | |
Totaal programma Wonen & leefbaarheid | ||||||
Lasten | 50.281 | 57.883 | 52.995 | 4.888 | V | |
Baten | 21.306 | 25.389 | 26.471 | 1.083 | V | |
Saldo | 28.975 | 32.495 | 26.524 | 5.971 | V | |
