bedragen x € 1.000
Rekening | Begroting | Begroting | Meerjarenraming | |||||||||||
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
Kwaliteit leefomgeving | 33.820 | N | 33.935 | N | 31.883 | N | 32.243 | N | 32.288 | N | 32.549 | N | ||
Lasten programma | 33.820 | N | 33.935 | N | 31.883 | N | 32.243 | N | 32.288 | N | 32.549 | N | ||
Kwaliteit leefomgeving | 14.703 | V | 14.232 | V | 14.375 | V | 14.584 | V | 14.526 | V | 14.825 | V | ||
Baten programma | 14.703 | V | 14.232 | V | 14.375 | V | 14.584 | V | 14.526 | V | 14.825 | V | ||
Saldo van baten en lasten | 19.117 | N | 19.703 | N | 17.509 | N | 17.660 | N | 17.762 | N | 17.724 | N | ||
Storting reserve | 1.790 | N | 2.016 | N | 2.113 | N | 2.154 | N | 2.025 | N | 2.050 | N | ||
Onttrekking reserve | 1.418 | V | 2.375 | V | 1.150 | V | 730 | V | 522 | V | 488 | V | ||
Resultaat | 19.490 | N | 19.344 | N | 18.471 | N | 19.084 | N | 19.265 | N | 19.286 | N | ||