bedragen x € 1.000
Rekening | Begroting | Begroting | Meerjarenraming | |||||||||||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
Lasten per productgroep | ||||||||||||||
Kwaliteit leefomgeving | 33.061 | N | 33.876 | N | 32.889 | N | 32.758 | N | 32.845 | N | 33.357 | N | ||
Totaal lasten programma | 33.061 | N | 33.876 | N | 32.889 | N | 32.758 | N | 32.845 | N | 33.357 | N | ||
Baten per productgroep | ||||||||||||||
Kwaliteit leefomgeving | 15.089 | V | 13.772 | V | 14.476 | V | 14.337 | V | 14.416 | V | 14.620 | V | ||
Totaal baten programma | 15.089 | V | 13.772 | V | 14.476 | V | 14.337 | V | 14.416 | V | 14.620 | V | ||
Saldo van baten en lasten | 17.973 | N | 20.104 | N | 18.413 | N | 18.421 | N | 18.429 | N | 18.737 | N | ||
Storting reserve | 3.235 | N | 1.811 | N | 2.016 | N | 1.961 | N | 2.056 | N | 1.921 | N | ||
Onttrekking reserve | 1.754 | V | 2.984 | V | 1.917 | V | 1.343 | V | 897 | V | 670 | V | ||
Resultaat | 19.453 | N | 18.931 | N | 18.512 | N | 19.039 | N | 19.589 | N | 19.988 | N | ||