bedragen x € 1.000
Rekening 2018 | Primitieve begroting 2019 | Actuele begroting 2019 | Rekening 2019 | Verschil actuele begroting/ rekening 2019 | ||||||||
Lasten per productgroep | ||||||||||||
Bestuur | 7.232 | N | 5.208 | N | 6.044 | N | 9.174 | N | 3.130 | N | ||
Dienstverlening | 3.325 | N | 3.078 | N | 3.320 | N | 3.297 | N | 23 | V | ||
Algemene Middelen | 38.422 | N | 35.622 | N | 38.138 | N | 38.364 | N | 225 | N | ||
Belastingen en heffingen | 1.711 | N | 1.622 | N | 1.753 | N | 2.050 | N | 298 | N | ||
Vastgoed | 6.609 | N | 6.458 | N | 6.338 | N | 6.999 | N | 661 | N | ||
Totaal lasten programma | 57.299 | N | 51.987 | N | 55.593 | N | 59.884 | N | 4.291 | N | ||
Baten per productgroep | ||||||||||||
Bestuur | 771 | V | 0 | V | 100 | V | 2.034 | V | 1.934 | V | ||
Dienstverlening | 2.121 | V | 2.050 | V | 2.010 | V | 1.624 | V | 386 | N | ||
Algemene Middelen | 196.561 | V | 195.504 | V | 203.607 | V | 212.675 | V | 9.068 | V | ||
Belastingen en heffingen | 31.116 | V | 34.108 | V | 33.180 | V | 33.642 | V | 462 | V | ||
Vastgoed | 7.588 | V | 6.404 | V | 6.769 | V | 7.085 | V | 316 | V | ||
Totaal baten per programma | 238.156 | V | 238.066 | V | 245.666 | V | 257.060 | V | 11.394 | V | ||
Saldo van baten en lasten | 180.857 | V | 186.079 | V | 190.073 | V | 197.176 | V | 7.104 | V | ||
Storting reserve | 33.052 | N | 20.260 | N | 16.688 | N | 21.362 | N | 4.674 | N | ||
Onttrekking reserve | 35.189 | V | 12.725 | V | 21.443 | V | 24.090 | V | 2.646 | V | ||
Resultaat | 182.994 | V | 178.544 | V | 194.828 | V | 199.903 | V | 5.076 | V |