Financieel overzicht taakvelden
Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||||||
| Lasten | ||||||||||||
| 8.1 Ruimtelijke ordening | 3.0 | 2.8 | 3.6 | 2.8 | 2.8 | 2.8 | ||||||
| 8.2 Grondexploitatie | 98.5 | 110.3 | 82.5 | 77.1 | 68.1 | 70.2 | ||||||
| 8.3 Wonen en bouwen | 19.2 | 13.1 | 12.0 | 11.5 | 11.0 | 11.3 | ||||||
| Totale lasten | 120.7 | 126.2 | 98.1 | 91.4 | 81.9 | 84.3 | ||||||
| Baten | ||||||||||||
| 8.1 Ruimtelijke ordening | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | ||||||
| 8.2 Grondexploitatie | 94.3 | 107.1 | 75.8 | 74.3 | 65.2 | 65.2 | ||||||
| 8.3 Wonen en bouwen | 14.5 | 8.2 | 7.7 | 8.7 | 8.7 | 7.7 | ||||||
| Totale baten | 109.3 | 115.8 | 84.0 | 83.5 | 74.4 | 73.4 | ||||||
| Saldo van lasten en baten | 11.4 | N | 10.4 | N | 14.1 | N | 7.9 | N | 7.5 | N | 10.9 | N |