Programma 3 Duurzame leefomgeving | Rekening | Raming | Raming | Raming | Raming | Raming | |
Bedragen x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
004 | Vastgoedinformatie | 31 | 44 | 45 | 45 | 45 | 45 |
210 | Wegen | 4.639 | 5.127 | 5.226 | 5.290 | 5.353 | 5.343 |
211 | Verkeer | 426 | 434 | 524 | 475 | 526 | 503 |
221 | Overige watergangen | 31 | 42 | 42 | 44 | 44 | 45 |
222 | Havens en kaden | 184 | 155 | 170 | 170 | 170 | 168 |
240 | Afwatering | 3 | 5 | 5 | 5 | 5 | 5 |
560 | Groen | 2.077 | 2.432 | 2.567 | 2.600 | 2.604 | 2.666 |
561 | Openluchtrecreatie | 72 | 91 | 91 | 96 | 96 | 99 |
580 | Speelgelegenheden | 85 | 181 | 176 | 180 | 181 | 193 |
721 | Afval | 4.564 | 4.749 | 5.321 | 5.295 | 5.299 | 5.306 |
722 | Riolering | 4.105 | 3.855 | 3.349 | 3.316 | 3.262 | 3.146 |
723 | Milieu | 1.888 | 1.979 | 1.375 | 1.332 | 1.315 | 1.332 |
724 | Begraafplaatsen | 706 | 612 | 569 | 565 | 564 | 553 |
810 | Ruimtelijke ordening | 942 | 1.029 | 884 | 792 | 792 | 792 |
821 | Overige volkshuisvesting | 2.504 | 1.806 | 1.765 | 1.753 | 1.753 | 1.753 |
830 | Grondzaken | 7.698 | 5.166 | 6.708 | 3.284 | 2.532 | 3.042 |
835 | De Mars | 7.075 | 11.533 | 4.294 | 7.933 | 3.686 | 1.578 |
Totaal lasten | 37.030 | 39.240 | 33.111 | 33.175 | 28.227 | 26.569 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
004 | Vastgoedinformatie | ||||||
210 | Wegen | -190 | -122 | -124 | -124 | -124 | -124 |
211 | Verkeer | -4 | -4 | -4 | -4 | -4 | -4 |
221 | Overige watergangen | -10 | -11 | -12 | -12 | -12 | -12 |
222 | Havens en kaden | -7 | -12 | -12 | -12 | -12 | -12 |
240 | Afwatering | ||||||
560 | Groen | -9 | -1 | -1 | -1 | -1 | -1 |
561 | Openluchtrecreatie | -13 | -11 | -11 | -11 | -11 | -11 |
580 | Speelgelegenheden | -1 | |||||
721 | Afval | -5.262 | -5.606 | -6.221 | -6.194 | -6.199 | -6.206 |
722 | Riolering | -4.481 | -4.308 | -3.833 | -3.800 | -3.747 | -3.630 |
723 | Milieu | -346 | -42 | -42 | -42 | -42 | -42 |
724 | Begraafplaatsen | -387 | -351 | -356 | -356 | -356 | -356 |
810 | Ruimtelijke ordening | -15 | -26 | -26 | -26 | -26 | -26 |
821 | Overige volkshuisvesting | -991 | -1.543 | -1.540 | -1.618 | -1.618 | -1.618 |
830 | Grondzaken | -9.411 | -5.166 | -6.708 | -3.284 | -2.532 | -3.042 |
835 | De Mars | -6.877 | -11.437 | -4.259 | -7.898 | -3.651 | -1.543 |
Totaal baten | -28.004 | -28.640 | -23.149 | -23.382 | -18.335 | -16.627 | |
Mutaties reserves | |||||||
Toevoeging reserves | 2.746 | 204 | 204 | 204 | 204 | ||
Onttrekking reserves | -2.854 | -186 | -174 | -162 | -160 | -159 | |
Totaal mutaties reserves | -108 | -186 | 30 | 41 | 43 | 45 | |
Saldo programma 3 Duurzame leefomgeving | 8.917 | 10.414 | 9.993 | 9.833 | 9.936 | 9.987 | |
