Tabel 52
Programma | Begroting | Begroting | Verschil | ||||||
bedragen x € 1.000,- | 2018 | 2019 | 2019 | /2018 | |||||
"-"=nadeel/"+"=voordeel | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo |
7.1 Volksgezondheid | 0 | -1.671 | -1.671 | 0 | -1.695 | -1.695 | 0 | -25 | -25 |
7.2 Riolering | 2.674 | -1.891 | 783 | 2.674 | -1.837 | 837 | 0 | 53 | 54 |
7.3 Afval | 4.242 | -3.807 | 436 | 4.117 | -3.172 | 945 | -125 | 635 | 509 |
7.4 Milieubeheer | 0 | -1.225 | -1.225 | 0 | -696 | -696 | 0 | 530 | 530 |
7.5 Begraafplaatsen en crematoria | 49 | -143 | -95 | 49 | -133 | -84 | 0 | 11 | 11 |
Saldo van baten en lasten | 6.965 | -8.737 | -1.772 | 6.840 | -7.533 | -693 | -125 | 1.204 | 1.079 |
Onttrekking aan reserves | 1.229 | 0 | 0 | 25 | 0 | 0 | -1.204 | 0 | 0 |
Toevoeging aan reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 0 | 0 | 1.229 | 0 | 0 | 25 | 0 | 0 | -1.204 |
Geraamde resultaat programma | 8.194 | -8.737 | -543 | 6.865 | -7.533 | -668 | -1.329 | 1.204 | -125 |