Programmabegroting 2019

Overzicht per taakveld

2.1 Landwegen

2.1 Landwegen (x 1.000 euro)

Rekening
2017

Begroot 2018

Begroot 2019

Begroot 2020

Begroot 2021

Begroot 2022

Lasten

96.663

117.732

107.345

99.996

101.445

102.601

Baten

-23.888

-12.432

-4.407

-3.764

-2.684

-3.373

Saldo van baten en lasten

72.775

105.299

102.938

96.232

98.761

99.228

Storting reserves

0

43.391

20.748

15.702

13.514

12.619

Onttrekking reserves

0

-22.030

-24.034

-18.185

-14.788

-13.569

Resultaat

72.775

126.660

99.652

93.749

97.487

98.278