2025 | 2025 | 2025 | 2025 | |||
bedrag x € 1.000 | geraamd primitief | laatste | werkelijk | verschil | ||
1.1 Veiligheid | ||||||
Lasten | 7.111 | 7.230 | 7.257 | -28 | N | |
Baten | 53 | 13 | 15 | 2 | V | |
Saldo | 7.058 | 7.216 | 7.242 | -26 | N | |
1.2 Mobiliteit | ||||||
Lasten | 13.694 | 13.423 | 14.145 | -722 | N | |
Baten | 349 | 621 | 1.028 | 407 | V | |
Saldo | 13.345 | 12.802 | 13.117 | -315 | N | |
1.3 Kunst, cultuur en cultureel erfgoed | ||||||
Lasten | 8.180 | 9.332 | 8.952 | 380 | V | |
Baten | 1.727 | 2.551 | 2.406 | -145 | N | |
Saldo | 6.453 | 6.781 | 6.545 | 236 | V | |
1.4 Beheer openbare ruimte | ||||||
Lasten | 23.817 | 24.019 | 24.160 | -141 | N | |
Baten | 21.048 | 22.836 | 22.110 | -727 | N | |
Saldo | 2.769 | 1.183 | 2.051 | -868 | N | |
1.5 Woningmarkt - Ruimtelijke ordening | ||||||
Lasten | 6.919 | 7.083 | 8.647 | -1.564 | N | |
Baten | 3.924 | 3.365 | 7.421 | 4.056 | V | |
Saldo | 2.995 | 3.718 | 1.226 | 2.492 | V | |
1.6 Totaalplan Binnenstad | ||||||
Lasten | 1.193 | 1.381 | 1.292 | 90 | V | |
Baten | 48 | 48 | 79 | 31 | V | |
Saldo | 1.145 | 1.334 | 1.213 | 121 | V | |
Totaal programma Wonen & leefbaarheid | ||||||
Lasten | 60.914 | 62.468 | 64.453 | -1.985 | N | |
Baten | 27.149 | 29.434 | 33.060 | 3.625 | V | |
Saldo | 33.765 | 33.033 | 31.393 | 1.640 | V | |
