Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
8.1 | Ruimte en leefomgeving | 1.253 | 352 | -901 | 973 | 254 | -719 | 1.197 | 223 | -974 | 1.197 | 223 | -974 | 1.196 | 223 | -974 | 1.196 | 223 | -973 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8.2 | Grondexploitatie (niet bedrijventerreinen) | 10.714 | 11.062 | 348 | 13.806 | 13.658 | -148 | 6.726 | 6.494 | -233 | 11.484 | 11.467 | -17 | 8.072 | 7.862 | -210 | 6.828 | 6.337 | -491 |
8.3 | Wonen en bouwen | 3.900 | 2.716 | -1.184 | 5.378 | 1.693 | -3.685 | 4.606 | 1.483 | -3.123 | 4.340 | 1.483 | -2.857 | 3.978 | 1.483 | -2.495 | 3.313 | 1.483 | -1.830 |
Saldo voor bestemmen | 15.867 | 14.130 | -1.737 | 20.157 | 15.604 | -4.552 | 12.529 | 8.200 | -4.330 | 17.020 | 13.173 | -3.848 | 13.246 | 9.568 | -3.678 | 11.337 | 8.043 | -3.294 | |
0.10 | Mutaties reserves | 0 | 3.108 | 3.108 | 914 | 0 | -914 | 728 | 0 | -728 | 509 | 12 | -497 | 324 | 12 | -312 | 0 | 12 | 12 |
Mutaties reserves | 0 | 3.108 | 3.108 | 914 | 0 | -914 | 728 | -728 | 509 | 12 | -497 | 324 | 12 | -312 | 0 | 12 | 12 | ||
Saldo na bestemmen | 15.867 | 17.238 | 1.372 | 21.071 | 15.604 | -5.467 | 13.258 | 8.200 | -5.058 | 17.529 | 13.185 | -4.344 | 13.570 | 9.580 | -3.990 | 11.337 | 8.055 | -3.282 | |
