Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
| Lasten | ||||||||||||
| 8.1 Ruimtelijke ordening | 2.8 | 3.3 | 3.2 | 2.7 | 2.7 | 2.7 | ||||||
| 8.2 Grondexploitatie | 100.1 | 116.8 | 109.1 | 78.0 | 76.2 | 66.8 | ||||||
| 8.3 Wonen en bouwen | 16.1 | 16.0 | 18.0 | 16.7 | 16.6 | 16.7 | ||||||
| Totale lasten | 119.0 | 136.1 | 130.3 | 97.4 | 95.5 | 86.2 | ||||||
| Baten | ||||||||||||
| 8.1 Ruimtelijke ordening | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | ||||||
| 8.2 Grondexploitatie | 98.7 | 114.0 | 107.1 | 75.8 | 74.3 | 65.2 | ||||||
| 8.3 Wonen en bouwen | 12.9 | 15.1 | 14.1 | 11.4 | 10.4 | 10.4 | ||||||
| Totale baten | 111.9 | 129.6 | 121.7 | 87.7 | 85.2 | 76.1 | ||||||
| Saldo van lasten en baten | 7.1 | N | 6.5 | N | 8.6 | N | 9.7 | N | 10.3 | N | 10.1 | N |