Ruimtelijke Ordening & Wonen
Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ruimtelijke Ordening & Wonen | 2018 | 2019 | 2020 | 2021 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Vergunningen | 4.988 | 1.789 | 3.199 | 4.989 | 2.039 | 2.950 | 4.989 | 2.039 | 2.950 | 4.989 | 2.039 | 2.950 |
Handhaving ruimtelijke ordening | 167 | 0 | 167 | 60 | 0 | 60 | 60 | 0 | 60 | 60 | 0 | 60 |
Monumenten | 445 | 1 | 444 | 446 | 1 | 445 | 426 | 1 | 425 | 426 | 1 | 425 |
Beheer en ontwikkelen van wijken | 977 | 0 | 977 | 779 | 0 | 779 | 777 | 0 | 777 | 776 | 0 | 776 |
Planologisch juridisch instrumentarium | 383 | 93 | 290 | 384 | 93 | 291 | 384 | 93 | 291 | 384 | 93 | 291 |
Wonen | 724 | 0 | 724 | 526 | 0 | 526 | 526 | 0 | 526 | 526 | 0 | 526 |
Exploitatie bouwgronden wonen | 26.809 | 18.096 | 8.713 | 6.040 | 7.925 | -1.884 | 5.371 | 7.209 | -1.838 | 6.409 | 6.150 | 259 |
Exploitatie gemeentelijke eigendommen -erfpacht | 1.904 | 5.316 | -3.413 | 1.914 | 5.323 | -3.409 | 1.917 | 5.333 | -3.416 | 1.920 | 5.336 | -3.416 |
Grondbeleid en ontwikkeling | 409 | 0 | 409 | 411 | 0 | 411 | 411 | 0 | 411 | 411 | 0 | 411 |
Exploitatie economische ontwikkeling | 2.432 | 1.698 | 734 | 4.963 | 4.968 | -5 | -365 | 1.691 | -2.055 | 1.827 | 1.044 | 782 |
Exploitatie kantoorlocaties | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
Budget Vastgoed | 13.037 | 7.594 | 5.443 | 8.716 | 4.014 | 4.702 | 8.538 | 3.182 | 5.356 | 8.536 | 3.182 | 5.354 |
Totaal saldo baten en lasten | 52.277 | 34.588 | 17.689 | 29.231 | 24.362 | 4.869 | 23.037 | 19.546 | 3.491 | 26.266 | 17.844 | 8.422 |
Mutaties met de reserves | 4.073 | 13.406 | -9.333 | 5.779 | 7.625 | -1.845 | 7.758 | 7.551 | 207 | 2.627 | 7.404 | -4.778 |
Geraamd resultaat | 56.349 | 47.994 | 8.355 | 35.011 | 31.987 | 3.024 | 30.795 | 27.097 | 3.698 | 28.893 | 25.249 | 3.644 |