Dienstverlening
Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dienstverlening | 2018 | 2019 | 2020 | 2021 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Plechtigheden (Essenhof) | 2.421 | 2.955 | -534 | 2.426 | 2.955 | -529 | 2.469 | 2.955 | -486 | 2.419 | 2.955 | -536 |
Basisregistratie vastgoed | 1.009 | 0 | 1.009 | 1.009 | 0 | 1.009 | 1.005 | 0 | 1.005 | 1.005 | 0 | 1.005 |
Publieke dienstverlening | 5.042 | 5.391 | -348 | 4.731 | 5.018 | -287 | 4.679 | 4.897 | -218 | 4.640 | 4.897 | -257 |
Totaal saldo baten en lasten | 8.473 | 8.346 | 127 | 8.167 | 7.973 | 194 | 8.153 | 7.852 | 301 | 8.064 | 7.852 | 211 |
Mutaties met de reserves | 0 | 299 | -299 | 0 | 206 | -206 | 0 | 201 | -201 | 0 | 190 | -190 |
Geraamd resultaat | 8.473 | 8.645 | -172 | 8.167 | 8.179 | -13 | 8.153 | 8.054 | 99 | 8.064 | 8.042 | 22 |