Programma 3 Duurzame leefomgeving | Rekening | Raming | Raming | Raming | Raming | Raming | |
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
210 | Wegen | 4.653 | 5.252 | 5.756 | 5.872 | 5.887 | 5.875 |
|---|---|---|---|---|---|---|---|
211 | Mobiliteit | 1.055 | 1.147 | 1.309 | 1.231 | 1.202 | 1.177 |
222 | Havens en kaden | 151 | 170 | 175 | 176 | 175 | 174 |
560 | Groen, water en klimaatadaptatie | 2.705 | 2.876 | 3.392 | 3.383 | 3.478 | 3.464 |
721 | Afval | 4.773 | 5.321 | 5.266 | 5.388 | 5.393 | 5.392 |
722 | Riolering | 4.091 | 3.349 | 4.904 | 4.772 | 4.699 | 4.128 |
723 | Milieu | 1.873 | 1.375 | 1.139 | 1.122 | 1.139 | 1.139 |
724 | Gedenkparken | 616 | 569 | 573 | 576 | 565 | 558 |
725 | Energietransitie | 176 | 176 | 176 | 176 | ||
810 | Ruimtelijke ontwikkeling | 729 | 884 | 954 | 948 | 948 | 948 |
821 | Wonen | 2.011 | 1.765 | 1.847 | 1.747 | 1.747 | 1.747 |
830 | Grondzaken | 16.616 | 11.001 | 11.252 | 6.824 | 3.673 | 2.622 |
Totaal lasten | 39.273 | 33.709 | 36.743 | 32.215 | 29.082 | 27.400 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
210 | Wegen | -284 | -124 | -185 | -185 | -185 | -185 |
211 | Mobiliteit | -2.039 | -2.623 | -2.660 | -2.660 | -2.660 | -2.660 |
222 | Havens en kaden | -33 | -12 | -12 | -12 | -12 | -12 |
560 | Groen, water en klimaatadaptatie | -47 | -24 | -12 | -12 | -12 | -12 |
721 | Afval | -5.607 | -6.221 | -6.268 | -6.390 | -6.395 | -6.393 |
722 | Riolering | -4.498 | -3.833 | -5.411 | -5.278 | -5.206 | -4.634 |
723 | Milieu | -508 | -42 | -42 | -42 | -42 | -42 |
724 | Gedenkparken | -336 | -356 | -361 | -361 | -361 | -361 |
725 | Energietransitie | ||||||
810 | Ruimtelijke ontwikkeling | -14 | -26 | -27 | -27 | -27 | -27 |
821 | Wonen | -2.304 | -1.540 | -1.409 | -1.409 | -1.409 | -1.409 |
830 | Grondzaken | -16.807 | -10.966 | -11.252 | -6.824 | -3.673 | -2.622 |
Totaal baten | -32.477 | -25.767 | -27.639 | -23.200 | -19.982 | -18.357 | |
Mutaties reserves | |||||||
Toevoeging reserves | 584 | 204 | 1.500 | 1.000 | 1.000 | 1.000 | |
Onttrekking reserves | -801 | -180 | -938 | -372 | -385 | -381 | |
Totaal mutaties reserves | -218 | 23 | 562 | 628 | 614 | 619 | |
Saldo programma 3 Duurzame leefomgeving | 6.578 | 7.966 | 9.667 | 9.643 | 9.715 | 9.660 | |
