Financiële gegevens
Rekening | Begroting | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedragen * 1.000 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||||||||
Lasten | ||||||||||||||
61209 | Projecten sted.ontw. | 1.843 | 525 | 0 | 0 | 0 | 0 | |||||||
61210 | Projecten Waalsprong | 43.159 | 64.508 | 65.182 | 49.070 | 46.564 | 39.707 | |||||||
61211 | Projecten Woningbouw | 4.433 | 1.877 | 3.560 | 11 | 0 | 0 | |||||||
61212 | Projecten Bedrijvigheid | 758 | 2.360 | 1.859 | 705 | 2.381 | 847 | |||||||
61213 | Projecten Herstruct. | 2.104 | 2.962 | 2.111 | 1.008 | 508 | 0 | |||||||
61214 | Projecten Stadscentrum | 4.349 | 8.811 | 3.475 | 915 | 4.759 | 298 | |||||||
61215 | Projecten Koers West | 12.446 | 19.245 | 16.018 | 11.769 | 9.862 | 5.735 | |||||||
61216 | Projecten Maat.vastg. | 7.041 | 15.030 | 21.222 | 7.147 | 6.359 | 1.854 | |||||||
61230 | Bommen en granaten | 65 | 0 | 0 | 0 | 0 | 0 | |||||||
61269 | Dijkteruglegging | 17.785 | 0 | 0 | 0 | 0 | 0 | |||||||
93.985 | 115.319 | 113.426 | 70.624 | 70.433 | 48.441 | |||||||||
Baten | ||||||||||||||
61209 | Projecten sted.ontw. | 1.843 | 525 | 0 | 0 | 0 | 0 | |||||||
61210 | Projecten Waalsprong | 43.159 | 64.508 | 65.182 | 49.070 | 46.564 | 39.707 | |||||||
61211 | Projecten Woningbouw | 4.433 | 1.878 | 3.560 | 11 | 0 | 0 | |||||||
61212 | Projecten Bedrijvigheid | 758 | 2.360 | 1.859 | 705 | 2.381 | 847 | |||||||
61213 | Projecten Herstruct. | 2.104 | 2.962 | 2.111 | 1.008 | 508 | 0 | |||||||
61214 | Projecten Stadscentrum | 4.338 | 8.791 | 3.475 | 915 | 4.759 | 298 | |||||||
61215 | Projecten Koers West | 11.246 | 18.045 | 13.618 | 9.369 | 7.462 | 3.335 | |||||||
61216 | Projecten Maat.vastg. | 7.041 | 15.030 | 21.222 | 7.147 | 6.359 | 1.854 | |||||||
61269 | Dijkteruglegging | 17.785 | 0 | 0 | 0 | 0 | 0 | |||||||
92.708 | 114.099 | 111.026 | 68.224 | 68.033 | 46.041 | |||||||||
Saldo van lasten en baten | 1.277 | N | 1.220 | N | 2.400 | N | 2.400 | N | 2.400 | N | 2.400 | N | ||
V=voordeel; N=nadeel |