Uitsplitsing naar beleidsvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Verschil | Verschil | Verschil |
|---|---|---|---|---|---|---|---|---|---|
Bedragen x € 1000 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | Lasten | Baten | Saldo |
Algemene baten en lasten | -272 | 749 | 477 | -294 | 589 | 296 | -21 | -160 | -181 |
Algemene uitkering | 0 | 34.262 | 34.262 | 0 | 35.182 | 35.182 | 0 | 920 | 920 |
Belastingen en heffingen | -358 | 5.585 | 5.227 | -375 | 5.947 | 5.572 | -17 | 362 | 345 |
Bestuur | -1.346 | 56 | -1.291 | -1.335 | 19 | -1.316 | 11 | -37 | -25 |
Burgerzaken | -1.366 | 475 | -891 | -1.317 | 319 | -998 | 49 | -157 | -107 |
Overhead | -8.935 | 617 | -8.317 | -7.941 | 320 | -7.621 | 994 | -297 | 697 |
Overige gebouwen en gronden | -372 | 274 | -98 | -317 | 181 | -136 | 55 | -93 | -38 |
Saldo van lasten en baten | -12.649 | 42.018 | 29.369 | -11.577 | 42.557 | 30.980 | 1.071 | 539 | 1.610 |
Mutatie reserves | 0 | 2.204 | 2.204 | 0 | 724 | 724 | 0 | -1.480 | -1.480 |
Resultaat | -12.649 | 44.222 | 31.573 | -11.577 | 43.281 | 31.704 | 1.071 | -941 | 130 |
