bedragen x € 1.000
Rekening | Begroting | Begroting | Meerjarenraming | |||||||||||
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
Woningmarkt | 27.581 | N | 30.178 | N | 40.231 | N | 31.705 | N | 19.213 | N | 11.266 | N | ||
Duurzaamheid en energie | 13.523 | N | 14.568 | N | 13.834 | N | 13.625 | N | 14.149 | N | 14.339 | N | ||
Ruimtelijke Planvorming | 14.701 | N | 25.353 | N | 18.826 | N | 49.545 | N | 28.250 | N | 14.819 | N | ||
Lasten programma | 55.806 | N | 70.099 | N | 72.891 | N | 94.875 | N | 61.612 | N | 40.424 | N | ||
Woningmarkt | 27.387 | V | 29.885 | V | 39.814 | V | 31.111 | V | 18.738 | V | 10.641 | V | ||
Duurzaamheid en energie | 12.304 | V | 11.853 | V | 12.159 | V | 12.261 | V | 13.128 | V | 13.230 | V | ||
Ruimtelijke Planvorming | 5.122 | V | 13.922 | V | 11.359 | V | 40.800 | V | 13.429 | V | 6.396 | V | ||
Baten programma | 44.812 | V | 55.661 | V | 63.332 | V | 84.172 | V | 45.295 | V | 30.267 | V | ||
Saldo van baten en lasten | 10.993 | N | 14.439 | N | 9.559 | N | 10.703 | N | 16.317 | N | 10.157 | N | ||
Storting reserve | 3.456 | N | 18.553 | N | 10.373 | N | 39.455 | N | 12.664 | N | 4.914 | N | ||
Onttrekking reserve | 6.248 | V | 23.619 | V | 10.718 | V | 41.225 | V | 20.109 | V | 6.551 | V | ||
Resultaat | 8.201 | N | 9.373 | N | 9.213 | N | 8.934 | N | 8.872 | N | 8.521 | N | ||