bedragen x € 1.000
Rekening 2018 | Primitieve begroting 2019 | Actuele begroting 2019 | Rekening 2019 | Verschil actuele begroting/ rekening 2019 | ||||||||
Lasten per productgroep | ||||||||||||
Woningmarkt | 46.456 | N | 46.847 | N | 48.148 | N | 27.581 | N | 20.567 | V | ||
Duurzaamheid en energie | 12.437 | N | 12.934 | N | 13.853 | N | 13.523 | N | 329 | V | ||
Ruimtelijke Planvorming | 11.937 | N | 27.826 | N | 26.415 | N | 14.701 | N | 11.714 | V | ||
Totaal lasten programma | 70.830 | N | 87.608 | N | 88.416 | N | 55.806 | N | 32.610 | V | ||
Baten per productgroep | ||||||||||||
Woningmarkt | 44.426 | V | 44.633 | V | 47.563 | V | 27.387 | V | 20.176 | N | ||
Duurzaamheid en energie | 12.644 | V | 11.846 | V | 11.833 | V | 12.304 | V | 471 | V | ||
Ruimtelijke Planvorming | 3.552 | V | 20.214 | V | 10.229 | V | 5.122 | V | 5.107 | N | ||
Totaal baten per programma | 60.622 | V | 76.693 | V | 69.625 | V | 44.812 | V | 24.813 | N | ||
Saldo van baten en lasten | 10.209 | N | 10.914 | N | 18.791 | N | 10.993 | N | 7.798 | V | ||
Storting reserve | 5.484 | N | 17.487 | N | 9.501 | N | 3.456 | N | 6.045 | V | ||
Onttrekking reserve | 6.410 | V | 20.260 | V | 18.917 | V | 6.248 | V | 12.669 | N | ||
Resultaat | 9.282 | N | 8.141 | N | 9.375 | N | 8.201 | N | 1.174 | V |