Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
8.1 | Ruimtelijke Ordening | 1.228 | 384 | -844 | 1.112 | 214 | -899 | 881 | 214 | -668 | 881 | 214 | -667 | 881 | 214 | -667 | 881 | 214 | -667 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8.2 | Grondexploitatie (niet bedrijventerreinen) | 11.428 | 12.490 | 1.062 | 12.859 | 12.204 | -655 | 13.806 | 13.658 | -148 | 7.880 | 7.506 | -374 | 7.732 | 7.174 | -557 | 6.203 | 5.637 | -566 |
8.3 | Wonen en bouwen | 3.157 | 2.178 | -978 | 4.960 | 2.314 | -2.647 | 3.250 | 1.368 | -1.882 | 3.277 | 1.368 | -1.909 | 3.197 | 1.368 | -1.829 | 3.196 | 1.368 | -1.828 |
Saldo voor bestemmen | 15.812 | 15.052 | -761 | 18.932 | 14.732 | -4.200 | 17.937 | 15.239 | -2.697 | 12.038 | 9.088 | -2.951 | 11.810 | 8.756 | -3.054 | 10.281 | 7.219 | -3.062 | |
0.10 | Mutaties reserves | 1.000 | 0 | -1.000 | 0 | 50 | 50 | 914 | 0 | -914 | 175 | 62 | -112 | 0 | 62 | 62 | 0 | 62 | 62 |
Mutaties reserves | 1.000 | 0 | -1.000 | 0 | 50 | 50 | 914 | -914 | 175 | 62 | -112 | 0 | 62 | 62 | 0 | 62 | 62 | ||
Saldo na bestemmen | 16.812 | 15.052 | -1.761 | 18.932 | 14.782 | -4.150 | 18.851 | 15.239 | -3.612 | 12.213 | 9.150 | -3.063 | 11.810 | 8.818 | -2.991 | 10.281 | 7.281 | -3.000 | |
