Tabel 4: Meerjaren perspectief actuele begroting | ||||||||||||
13 - Stadsontwikkeling en Wonen | (incl. dotaties en onttrekkingen, bedragen x € 1.000) | |||||||||||
f | Begroting | Begroting | Actuele begroting | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activiteit omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||
Beheer bedrijfspanden | 9.619 | 8.291 | 1.328 | N | 10.902 | 7.791 | 3.111 | N | 9.039 | 10.775 | 1.736 | V |
Bestemmingsplannen | 2.804 | - | 2.804 | N | 4.199 | 3.102 | 1.097 | N | 8.892 | 6.502 | 2.390 | N |
Bouwgrondexploitaties | 81.862 | 82.207 | 346 | V | 69.700 | 75.546 | 5.846 | V | 76.986 | 75.282 | 1.704 | N |
De Kust Gezond | 10 | - | 10 | N | 19 | - | 19 | N | 31 | - | 31 | N |
Kernregistraties | 5.220 | 440 | 4.780 | N | 4.604 | 380 | 4.224 | N | 4.895 | 697 | 4.198 | N |
Omgevingsvergunningen | 20.560 | 24.641 | 4.081 | V | 19.661 | 24.791 | 5.130 | V | 18.589 | 24.090 | 5.501 | V |
Stadsvernieuwing | 47.853 | 32.259 | 15.593 | N | 50.318 | 30.397 | 19.921 | N | 36.820 | 26.447 | 10.373 | N |
Toezicht en handhaving wonen | 6.448 | 1.284 | 5.164 | N | 6.101 | 1.028 | 5.072 | N | 6.551 | 1.053 | 5.498 | N |
Wonen en bouwen | 10.642 | 8.039 | 2.603 | N | 9.611 | 2.823 | 6.788 | N | 10.524 | 3.266 | 7.258 | N |
Totaal | 185.017 | 157.162 | 27.855 | N | 175.116 | 145.859 | 29.256 | N | 172.327 | 148.113 | 24.214 | N |