Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Grondexploitatie woningbouw | 166 | -15 | -15 | -31 | -16 | -17 |
Monumenten en archeologie | -4 | -6 | -31 | -7 | -6 | -7 |
Ruimtelijke ordening | -1.123 | -1.859 | -2.022 | -1.875 | -1.941 | -1.996 |
Wonen en bouwen | 169 | 56 | 503 | 241 | 228 | 214 |
Saldo van lasten en baten | -792 | -1.824 | -1.566 | -1.672 | -1.736 | -1.806 |
Mutatie reserves | -881 | 318 | 15 | 30 | 15 | 15 |
Resultaat | -1.673 | -1.506 | -1.551 | -1.642 | -1.721 | -1.791 |
Ruimtelijke ordening en volkshuisvesting | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Lasten | -10.409 | -8.647 | -6.153 | -4.645 | -4.225 | -4.326 |
Baten | 9.617 | 6.823 | 4.587 | 2.973 | 2.489 | 2.521 |
Saldo van lasten en baten | -792 | -1.824 | -1.566 | -1.672 | -1.736 | -1.806 |
Stortingen in reserves | -2.009 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 1.128 | 318 | 15 | 30 | 15 | 15 |
Resultaat | -1.673 | -1.506 | -1.551 | -1.642 | -1.721 | -1.791 |
