Tabel 3: Opbouw actuele begroting | ||||||||||||
13 - Stadsontwikkeling en Wonen | (incl. dotaties en onttrekkingen, bedragen x € 1.000) | |||||||||||
f | Begroting | Ingediende | Actuele begroting | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activiteit omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||
Beheer bedrijfspanden | 4.866 | 7.567 | 2.702 | V | 4.174 | 3.208 | 966 | N | 9.039 | 10.775 | 1.736 | V |
Bestemmingsplannen | 8.454 | 7.660 | 794 | N | 439 | -1.158 | 1.596 | N | 8.892 | 6.502 | 2.390 | N |
Bouwgrondexploitaties | 78.796 | 79.239 | 443 | V | -1.810 | -3.957 | 2.147 | N | 76.986 | 75.282 | 1.704 | N |
De Kust Gezond | 19 | - | 19 | N | 12 | - | 12 | N | 31 | - | 31 | N |
Kernregistraties | 4.752 | 377 | 4.375 | N | 143 | 320 | 177 | V | 4.895 | 697 | 4.198 | N |
Omgevingsvergunningen | 16.320 | 21.365 | 5.045 | V | 2.268 | 2.725 | 457 | V | 18.589 | 24.090 | 5.501 | V |
Stadsvernieuwing | 34.287 | 20.378 | 13.909 | N | 2.533 | 6.069 | 3.536 | V | 36.820 | 26.447 | 10.373 | N |
Toezicht en handhaving wonen | 6.564 | 1.208 | 5.356 | N | -13 | -155 | 142 | N | 6.551 | 1.053 | 5.498 | N |
Wonen en bouwen | 8.568 | 3.139 | 5.429 | N | 1.956 | 127 | 1.829 | N | 10.524 | 3.266 | 7.258 | N |
Totaal | 162.626 | 140.934 | 21.692 | N | 9.701 | 7.179 | 2.522 | N | 172.327 | 148.113 | 24.214 | N |