Tabel 47
Programma | Begroting | Begroting | Verschil | ||||||
bedragen x € 1.000,- | 2018 | 2019 | 2019 | /2018 | |||||
"-"=nadeel/"+"=voordeel | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo |
2.1 Verkeer en vervoer | 271 | -5.717 | -5.446 | 198 | -3.898 | -3.700 | -73 | 1.819 | 1.746 |
2.2 Parkeren | 141 | -268 | -127 | 137 | -259 | -122 | -4 | 9 | 5 |
2.3 Recreatieve havens | 26 | -30 | -4 | 27 | -13 | 13 | 0 | 17 | 17 |
2.4 Economische havens en waterwegen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2.5 Openbaar vervoer | 0 | -117 | -117 | 0 | -9 | -9 | 0 | 108 | 108 |
Saldo van baten en lasten | 439 | -6.132 | -5.694 | 362 | -4.179 | -3.817 | -77 | 1.953 | 1.877 |
Onttrekking aan reserves | 2.242 | 0 | 0 | 250 | 0 | 0 | -1.992 | 0 | 0 |
Toevoeging aan reserves | 0 | -517 | 0 | 0 | 0 | 0 | 0 | 517 | 0 |
Mutaties reserves | 0 | 0 | 1.725 | 0 | 0 | 250 | 0 | 0 | -1.476 |
Geraamde resultaat programma | 2.681 | -6.649 | -3.968 | 612 | -4.179 | -3.567 | -2.069 | 2.470 | 401 |