Inkomsten en uitgaven
Tabel begroting programma Wonen in Assen | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Lasten / Baten | Realisatie | Begroting | Begroting | Mjp | Mjp | Mjp |
Lasten | -21.211 | -21.339 | -22.092 | -21.600 | -21.867 | -22.225 |
Baten | 19.661 | 19.463 | 19.944 | 19.810 | 19.896 | 19.978 |
Saldo van lasten en baten | -1.550 | -1.876 | -2.148 | -1.790 | -1.971 | -2.247 |
Mutatie reserves | 970 | 1.049 | 1.168 | 963 | 988 | 988 |
Resultaat | -580 | -827 | -980 | -827 | -983 | -1.259 |
Investeringsprogramma 2021-2025 - Wonen in Assen | |||||
Programma/Beleidsproduct | t/m 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
Bedrijfsafval | 35 | 35 | 35 | 35 | 35 |
Begraven | 0 | 0 | 0 | 0 | 0 |
Gladheidbestrijding | 0 | 0 | 14 | 50 | 0 |
Groen | 580 | 370 | 0 | 0 | 0 |
Huishoudelijke afvalinzameling | 1.530 | 100 | 100 | 100 | 100 |
Kunstwerken | 1.188 | 0 | 266 | 219 | 360 |
Markten | 15 | 0 | 266 | 0 | 0 |
Milieubeleid | -91 | 0 | 266 | 0 | 0 |
Openbare verlichting | 6 | 0 | 0 | 122 | 0 |
Overig | 342 | 36 | 0 | 0 | 0 |
Riolering | 457 | 1.634 | 3.792 | 2.831 | 5.392 |
Ruimtelijke ordening | 0 | 1.000 | 0 | 0 | 0 |
Spelen | 110 | 390 | 0 | 754 | 0 |
Verkeer | 1.698 | 1.800 | 1.560 | 0 | 0 |
VRI | 96 | 95 | 48 | 0 | 48 |
Watergangen | 145 | 187 | 59 | 17 | 511 |
Waterwegen | 428 | 0 | 60 | 0 | 0 |
Wegbeheer | 4.049 | 5122 | 1250 | 1.440 | 3.850 |
Totaal Wonen in Assen | 10.589 | 10769 | 7.184 | 5.568 | 10.296 |