Programma 3 Duurzame leefomgeving | Rekening | Raming | Raming | Raming | Raming | Raming | |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
004 | Vastgoedinformatie | 32 | 44 | 44 | 44 | 44 | 44 |
210 | Wegen | 4.561 | 4.929 | 5.127 | 5.194 | 5.231 | 5.258 |
211 | Verkeer | 342 | 530 | 434 | 595 | 574 | 571 |
221 | Overige watergangen | 21 | 43 | 42 | 42 | 42 | 43 |
222 | Havens en kaden | 255 | 170 | 155 | 154 | 154 | 153 |
240 | Afwatering | 2 | 5 | 5 | 5 | 5 | 5 |
560 | Groen | 2.795 | 2.320 | 2.432 | 2.491 | 2.451 | 2.485 |
561 | Openluchtrecreatie | 57 | 90 | 91 | 91 | 91 | 93 |
580 | Speelgelegenheden | 154 | 174 | 181 | 181 | 180 | 183 |
721 | Afval | 4.219 | 4.432 | 4.749 | 4.750 | 4.749 | 4.750 |
722 | Riolering | 4.273 | 4.240 | 3.855 | 3.897 | 3.867 | 3.849 |
723 | Milieu | 2.880 | 2.059 | 1.979 | 1.402 | 1.359 | 1.359 |
724 | Begraafplaatsen | 686 | 612 | 612 | 610 | 598 | 599 |
810 | Ruimtelijke ordening | 444 | 1.061 | 1.029 | 1.079 | 878 | 878 |
820 | Volkshuisvesting | ||||||
821 | Overige volkshuisvesting | 2.859 | 2.088 | 1.806 | 1.806 | 1.806 | 1.806 |
830 | Grondzaken | 8.916 | 7.021 | 5.166 | 2.987 | 784 | 4.416 |
835 | De Mars | 5.655 | 12.278 | 11.533 | 95 | 95 | 95 |
Totaal lasten | 38.151 | 42.096 | 39.240 | 25.423 | 22.908 | 26.587 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
004 | Vastgoedinformatie | ||||||
210 | Wegen | -262 | -120 | -122 | -122 | -122 | -122 |
211 | Verkeer | -7 | -4 | -4 | -4 | -4 | -4 |
221 | Overige watergangen | -10 | -11 | -11 | -11 | -11 | -11 |
222 | Havens en kaden | -9 | -11 | -12 | -12 | -12 | -12 |
240 | Afwatering | ||||||
560 | Groen | -28 | -1 | -1 | -1 | -1 | -1 |
561 | Openluchtrecreatie | -11 | -11 | -11 | -11 | -11 | -11 |
580 | Speelgelegenheden | ||||||
721 | Afval | -4.984 | -5.216 | -5.606 | -5.606 | -5.606 | -5.606 |
722 | Riolering | -4.702 | -4.722 | -4.308 | -4.354 | -4.415 | -4.415 |
723 | Milieu | -246 | -41 | -42 | -42 | -42 | -42 |
724 | Begraafplaatsen | -351 | -346 | -351 | -351 | -351 | -351 |
810 | Ruimtelijke ordening | -37 | -26 | -26 | -26 | -26 | -26 |
820 | Volkshuisvesting | -181 | |||||
821 | Overige volkshuisvesting | -3.784 | -1.548 | -1.543 | -1.543 | -1.543 | -1.543 |
830 | Grondzaken | -13.000 | -9.321 | -5.166 | -2.987 | -784 | -4.416 |
835 | De Mars | -5.229 | -12.146 | -11.437 | |||
Totaal baten | -32.841 | -33.524 | -28.640 | -15.070 | -12.928 | -16.560 | |
Mutaties reserves | |||||||
Toevoeging reserves | 5.380 | 2.522 | 204 | 204 | 204 | ||
Onttrekking reserves | -2.054 | -784 | -186 | -183 | -167 | -165 | |
Totaal mutaties reserves | 3.326 | 1.738 | -186 | 20 | 37 | 38 | |
Saldo programma 3 Duurzame leefomgeving | 8.636 | 10.310 | 10.414 | 10.375 | 10.018 | 10.067 | |
