Bedragen x € 1.000 | |||||||||||||||||||
Volkshuisvesting, Ruimtelijke Ordening en Stedelijke vernieuwing | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
8.1 | Ruimtelijke Ordening | 0 | 0 | 0 | 1.343 | 214 | -1.129 | 988 | 214 | -774 | 988 | 214 | -774 | 988 | 214 | -774 | 987 | 214 | -774 |
8.2 | Grondexploitatie (niet bedrijventerreinen) | 0 | 0 | 0 | 6.128 | 5.435 | -693 | 8.932 | 8.266 | -666 | 9.217 | 8.594 | -623 | 7.280 | 6.649 | -631 | 6.409 | 5.769 | -639 |
8.3 | Wonen en bouwen | 0 | 0 | 0 | 3.273 | 1.354 | -1.920 | 5.026 | 1.368 | -3.658 | 2.836 | 1.368 | -1.468 | 2.835 | 1.368 | -1.468 | 2.835 | 1.368 | -1.467 |
Saldo voor bestemmen | 0 | 0 | 0 | 10.744 | 7.002 | -3.742 | 14.946 | 9.847 | -5.098 | 13.041 | 10.176 | -2.865 | 11.103 | 8.230 | -2.872 | 10.231 | 7.351 | -2.880 | |
0.10 | AR Grondexploitatie | 0 | 0 | 0 | 175 | 366 | 192 | 148 | 0 | -148 | 152 | 0 | -152 | 174 | 0 | -174 | 199 | 0 | -199 |
0.10 | BR Skaeve Huse | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 |
0.10 | BR Bestemmingsplannen | 0 | 0 | 0 | 0 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Dekking afschrijving wwc Waardenburg | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 | 0 | -1.000 | 0 | 50 | 50 | 0 | 50 | 50 | 0 | 50 | 50 |
Mutaties reserves | 0 | 0 | 0 | 175 | 396 | 221 | 1.148 | 5 | -1.143 | 152 | 55 | -97 | 174 | 55 | -119 | 199 | 55 | -144 | |
Saldo na bestemmen | 0 | 0 | 0 | 10.919 | 7.398 | -3.521 | 16.094 | 9.852 | -6.242 | 13.193 | 10.231 | -2.962 | 11.277 | 8.285 | -2.992 | 10.431 | 7.406 | -3.025 | |
