bedragen x € 1.000
Rekening 2019 | Primitieve begroting 2020 | Actuele begroting 2020 | Rekening 2020 | Verschil actuele begroting/ rekening 2020 | ||||||||
Lasten | ||||||||||||
Bestuur | 9.174 | N | 5.627 | N | 15.560 | N | 8.295 | N | 7.265 | V | ||
Dienstverlening | 3.297 | N | 3.352 | N | 3.618 | N | 3.271 | N | 347 | V | ||
Algemene Middelen | 38.364 | N | 36.178 | N | 39.473 | N | 35.176 | N | 4.297 | V | ||
Belastingen en heffingen | 2.050 | N | 1.807 | N | 1.858 | N | 2.196 | N | 338 | N | ||
Vastgoed | 6.999 | N | 7.192 | N | 7.697 | N | 8.302 | N | 605 | N | ||
Totaal lasten programma | 59.884 | N | 54.156 | N | 68.207 | N | 57.240 | N | 10.967 | V | ||
Baten | ||||||||||||
Bestuur | 2.034 | V | 0 | V | 5.356 | V | -2.658 | N | 8.014 | N | ||
Dienstverlening | 1.624 | V | 2.010 | V | 1.692 | V | 1.274 | V | 418 | N | ||
Algemene Middelen | 212.675 | V | 206.290 | V | 223.241 | V | 224.161 | V | 920 | V | ||
Belastingen en heffingen | 33.642 | V | 33.557 | V | 33.937 | V | 34.486 | V | 549 | V | ||
Vastgoed | 7.085 | V | 6.930 | V | 6.562 | V | 6.773 | V | 211 | V | ||
Totaal baten per programma | 257.060 | V | 248.788 | V | 270.788 | V | 264.036 | V | 6.752 | N | ||
Saldo baten en lasten | 197.176 | V | 194.632 | V | 202.582 | V | 206.796 | V | 4.214 | V | ||
Storting reserve | 31.029 | N | 18.885 | N | 35.416 | N | 40.595 | N | 5.179 | N | ||
Onttrekking reserve | 24.090 | V | 19.692 | V | 32.289 | V | 33.590 | V | 1.301 | V | ||
Resultaat | 190.237 | V | 195.439 | V | 199.454 | V | 199.791 | V | 336 | V |