Bedragen x € 1.000 | |||||||||||||||||||
Volkshuisvesting, Ruimtelijke Ordening en Stedelijke vernieuwing | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |||||||||||||
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 | 0 | 0 | 0 | 1.388 | 259 | -1.129 | 1.363 | 259 | -1.104 | 1.362 | 259 | -1.104 | 1.362 | 259 | -1.103 |
8.2 | Grondexploitatie (niet bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 6.128 | 5.435 | -693 | 4.788 | 4.091 | -697 | 5.471 | 4.780 | -690 | 4.708 | 4.009 | -699 |
8.3 | Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 2.755 | 1.354 | -1.401 | 2.762 | 1.354 | -1.408 | 2.761 | 1.354 | -1.408 | 2.761 | 1.354 | -1.407 |
Saldo voor bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 10.270 | 7.047 | -3.223 | 8.913 | 5.703 | -3.209 | 9.595 | 6.393 | -3.202 | 8.831 | 5.621 | -3.210 | |
0.10 | AR Grondexploitatie | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 366 | 192 | 229 | 369 | 140 | 226 | 376 | 150 | 223 | 383 | 160 |
0.10 | BR Skaeve Huse | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 |
0.10 | BR Bestemmingsplannen | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 75 | 25 | 50 | 50 | 0 | 50 | 50 | 0 | 50 | 50 | 0 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 225 | 446 | 221 | 279 | 424 | 144 | 276 | 431 | 155 | 273 | 439 | 165 | |
Saldo na bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 10.495 | 7.493 | -3.002 | 9.192 | 6.127 | -3.065 | 9.871 | 6.824 | -3.047 | 9.105 | 6.060 | -3.045 | |
