bedragen x € 1.000
Rekening 2019 | Primitieve begroting 2020 | Actuele begroting 2020 | Rekening 2020 | Verschil actuele begroting/ rekening 2020 | ||||||||
Lasten | ||||||||||||
Kwaliteit leefomgeving | 33.820 | N | 32.889 | N | 33.935 | N | 32.436 | N | 1.500 | V | ||
Totaal lasten | 33.820 | N | 32.889 | N | 33.935 | N | 32.436 | N | 1.500 | V | ||
Baten | ||||||||||||
Kwaliteit leefomgeving | 14.703 | V | 14.476 | V | 14.232 | V | 14.799 | V | 567 | V | ||
Totaal baten | 14.703 | V | 14.476 | V | 14.232 | V | 14.799 | V | 567 | V | ||
Saldo baten en lasten | 19.117 | N | 18.413 | N | 19.703 | N | 17.637 | N | 2.066 | V | ||
Storting reserve | 1.790 | N | 2.016 | N | 2.016 | N | 2.589 | N | 573 | N | ||
Onttrekking reserve | 1.418 | V | 1.917 | V | 2.375 | V | 1.378 | V | 997 | N | ||
Resultaat | 19.490 | N | 18.512 | N | 19.344 | N | 18.848 | N | 496 | V |