Bedragen x € 1.000 | |
| | Primitieve begroting 2024 | Wijziging begroting 2024 | Actuale begroting 2024 | Realisatie 2024 | Verschil 2024 | |
|---|
| Exploitatie | | | | | | |
|---|
| Lasten | 77.612 | 17.303 | 94.914 | 91.749 | -3.165 | |
|---|
| Mooie stad | 10.670 | 2.941 | 13.611 | 11.803 | -1.808 | |
|---|
7.5 | Begraafplaatsen en crematoria | 540 | 40 | 579 | 667 | 88 | |
|---|
8.1 | Ruimtelijke ordening | 3.629 | 2.297 | 5.926 | 4.906 | -1.020 | |
|---|
8.3 | Wonen en bouwen | 6.502 | 604 | 7.106 | 6.230 | -875 | |
|---|
| Levendige stad | 15.007 | 3.758 | 18.765 | 19.701 | 936 | |
|---|
5.1 | Sportbeleid en activering | 1.999 | 87 | 2.085 | 1.889 | -197 | |
|---|
5.2 | Sportaccommodaties | 2.841 | 931 | 3.773 | 4.642 | 869 | |
|---|
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 4.656 | 897 | 5.554 | 5.559 | 5 | |
|---|
5.4 | Musea | 1.507 | 1.481 | 2.988 | 3.117 | 129 | |
|---|
5.5 | Cultureel erfgoed | 1.138 | 178 | 1.316 | 1.154 | -162 | |
|---|
5.6 | Media | 2.866 | 184 | 3.050 | 3.341 | 291 | |
|---|
| Bereikbare stad | 21.972 | 2.139 | 24.111 | 24.415 | 305 | |
|---|
0.63 | Parkeerbelasting | 0 | 0 | 0 | 0 | 0 | |
|---|
2.1 | Verkeer en vervoer | 16.575 | 2.221 | 18.796 | 18.855 | 59 | |
|---|
2.2 | Parkeren | 5.397 | -86 | 5.311 | 5.557 | 246 | |
|---|
2.5 | Openbaar vervoer | 0 | 4 | 4 | 4 | 0 | |
|---|
| Duurzame stad | 29.963 | 8.465 | 38.427 | 35.829 | -2.598 | |
|---|
2.4 | Economische havens en waterwegen | 676 | 19 | 695 | 614 | -81 | |
|---|
5.7 | Openbaar groen en (openlucht) recreatie | 6.957 | 2.378 | 9.335 | 9.047 | -288 | |
|---|
7.2 | Riolering | 7.756 | 537 | 8.293 | 8.459 | 166 | |
|---|
7.3 | Afval | 10.503 | -98 | 10.405 | 10.402 | -3 | |
|---|
7.4 | Milieubeheer | 4.072 | 5.628 | 9.700 | 7.308 | -2.392 | |
|---|
| Baten | -38.682 | -7.864 | -46.546 | -49.320 | -2.774 | |
|---|
| Mooie stad | -4.055 | 200 | -3.855 | -5.223 | -1.368 | |
|---|
7.5 | Begraafplaatsen en crematoria | -339 | 0 | -339 | -364 | -26 | |
|---|
8.1 | Ruimtelijke ordening | -534 | 200 | -334 | -508 | -174 | |
|---|
8.3 | Wonen en bouwen | -3.182 | 0 | -3.182 | -4.350 | -1.169 | |
|---|
| Levendige stad | -2.781 | -2.463 | -5.244 | -6.002 | -759 | |
|---|
5.1 | Sportbeleid en activering | -518 | -69 | -586 | -624 | -37 | |
|---|
5.2 | Sportaccommodaties | -1.356 | -198 | -1.554 | -1.905 | -350 | |
|---|
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -530 | -756 | -1.286 | -1.325 | -39 | |
|---|
5.4 | Musea | -370 | -1.440 | -1.810 | -1.794 | 15 | |
|---|
5.5 | Cultureel erfgoed | -5 | 0 | -5 | -65 | -59 | |
|---|
5.6 | Media | -2 | 0 | -2 | -290 | -288 | |
|---|
| Bereikbare stad | -8.426 | -1.468 | -9.894 | -11.920 | -2.026 | |
|---|
0.63 | Parkeerbelasting | -6.245 | -425 | -6.670 | -7.879 | -1.209 | |
|---|
2.1 | Verkeer en vervoer | -739 | -999 | -1.738 | -2.334 | -597 | |
|---|
2.2 | Parkeren | -1.442 | -44 | -1.486 | -1.706 | -220 | |
|---|
| Duurzame stad | -23.420 | -4.133 | -27.554 | -26.175 | 1.378 | |
|---|
2.4 | Economische havens en waterwegen | -67 | 0 | -67 | -65 | 3 | |
|---|
5.7 | Openbaar groen en (openlucht) recreatie | -197 | -251 | -448 | -499 | -51 | |
|---|
7.2 | Riolering | -9.689 | 0 | -9.689 | -9.642 | 47 | |
|---|
7.3 | Afval | -13.449 | 235 | -13.214 | -13.202 | 12 | |
|---|
7.4 | Milieubeheer | -18 | -4.117 | -4.136 | -2.768 | 1.368 | |
|---|
| Reserves | | | | | |
|---|
| Mutatie reserve | 6.315 | 59 | 6.373 | 3.685 | -2.689 |
|---|
| Resultaat | 45.244 | 9.497 | 54.741 | 46.113 | -8.628 |
|---|
