Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
8.1 | Ruimtelijke Ordening | 1.185 | 460 | -725 | 998 | 214 | -784 | 1.063 | 214 | -849 | 1.064 | 214 | -851 | 1.064 | 214 | -850 | 1.064 | 214 | -850 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8.2 | Grondexploitatie (niet bedrijventerreinen) | 10.390 | 10.564 | 174 | 7.858 | 7.173 | -685 | 11.976 | 11.349 | -627 | 5.285 | 4.671 | -614 | 4.763 | 4.141 | -622 | 4.845 | 4.214 | -631 |
8.3 | Wonen en bouwen | 3.316 | 2.183 | -1.133 | 5.258 | 1.468 | -3.790 | 2.233 | 1.368 | -865 | 2.261 | 1.368 | -893 | 2.260 | 1.368 | -892 | 2.258 | 1.368 | -890 |
Saldo voor bestemmen | 14.891 | 13.208 | -1.683 | 14.114 | 8.855 | -5.259 | 15.272 | 12.931 | -2.341 | 8.611 | 6.253 | -2.358 | 8.087 | 5.723 | -2.364 | 8.167 | 5.796 | -2.371 | |
0.10 | Mutaties reserves | 146 | 238 | 92 | 1.148 | 34 | -1.113 | 0 | 50 | 50 | 0 | 62 | 62 | 0 | 62 | 62 | 0 | 62 | 62 |
Mutaties reserves | 146 | 238 | 92 | 1.148 | 34 | -1.113 | 50 | 50 | 62 | 62 | 62 | 62 | 62 | 62 | |||||
Saldo na bestemmen | 15.037 | 13.445 | -1.592 | 15.262 | 8.889 | -6.372 | 15.272 | 12.981 | -2.291 | 8.611 | 6.315 | -2.296 | 8.087 | 5.785 | -2.302 | 8.167 | 5.858 | -2.309 | |
