Ruimtelijke ordening en volkshuisvesting | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Lasten | -8.520 | -7.891 | -9.843 | -9.935 | -5.388 | -4.819 |
Baten | 7.888 | 6.681 | 8.339 | 8.577 | 4.159 | 3.714 |
Saldo van lasten en baten | -632 | -1.209 | -1.504 | -1.358 | -1.229 | -1.104 |
Storting in reserves | -800 | 0 | 0 | 0 | 0 | 0 |
Ontrekking in reserves | 323 | 75 | 83 | 58 | 33 | 33 |
Resultaat | -1.109 | -1.135 | -1.421 | -1.300 | -1.196 | -1.072 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
9.1 Grondexploitatie woningbouw | 527 | -9 | -9 | -9 | -9 | -9 |
9.2 Monumenten en archeologie | -17 | -25 | -14 | -4 | -4 | -4 |
9.3 Ruimtelijke ordening | -1.185 | -1.184 | -1.381 | -1.235 | -1.116 | -992 |
9.4 Wonen en bouwen | 43 | 9 | -99 | -110 | -100 | -99 |
Saldo van lasten en baten | -632 | -1.209 | -1.504 | -1.358 | -1.229 | -1.104 |
9.5 Mutatie reserves | -477 | 75 | 83 | 58 | 33 | 33 |
Resultaat | -1.109 | -1.135 | -1.421 | -1.300 | -1.196 | -1.072 |
