bedragen x € 1.000
Rekening 2019 | Primitieve begroting 2020 | Actuele begroting 2020 | Rekening 2020 | Verschil actuele begroting/ rekening 2020 | ||||||||
Lasten | ||||||||||||
Woningmarkt | 27.581 | N | 29.932 | N | 30.178 | N | 24.243 | N | 5.935 | V | ||
Duurzaamheid en energie | 13.523 | N | 14.409 | N | 14.503 | N | 16.686 | N | 2.182 | N | ||
Ruimtelijke Planvorming | 14.701 | N | 22.140 | N | 25.353 | N | 22.267 | N | 3.087 | V | ||
Totaal lasten | 55.806 | N | 66.482 | N | 70.034 | N | 63.195 | N | 6.839 | V | ||
Baten | ||||||||||||
Woningmarkt | 27.387 | V | 29.939 | V | 29.885 | V | 24.869 | V | 5.016 | N | ||
Duurzaamheid en energie | 12.304 | V | 12.503 | V | 11.853 | V | 12.404 | V | 551 | V | ||
Ruimtelijke Planvorming | 5.122 | V | 14.117 | V | 13.922 | V | 11.062 | V | 2.860 | N | ||
Totaal baten | 44.812 | V | 56.558 | V | 55.661 | V | 48.334 | V | 7.326 | N | ||
Saldo baten en lasten | 10.993 | N | 9.923 | N | 14.374 | N | 14.861 | N | 487 | N | ||
Storting reserve | 3.456 | N | 14.082 | N | 18.553 | N | 12.846 | N | 5.707 | V | ||
Onttrekking reserve | 6.248 | V | 13.000 | V | 23.554 | V | 20.487 | V | 3.067 | N | ||
Resultaat | 8.201 | N | 11.006 | N | 9.373 | N | 7.220 | N | 2.153 | V |