Uitsplitsing naar beleidsvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Verschil | Verschil | Verschil |
|---|---|---|---|---|---|---|---|---|---|
Bedragen x € 1000 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | Lasten | Baten | Saldo |
Afval | -2.087 | 2.653 | 566 | -2.076 | 2.641 | 564 | 11 | -13 | -2 |
Begraafplaatsen | -236 | 232 | -4 | -241 | 234 | -7 | -5 | 2 | -3 |
Klimaat en duurzaamheid | -934 | 206 | -729 | -441 | 50 | -391 | 494 | -156 | 338 |
Milieu | -723 | 0 | -723 | -700 | 0 | -700 | 22 | 0 | 22 |
Riolering | -1.219 | 1.465 | 245 | -1.233 | 1.520 | 287 | -14 | 55 | 41 |
Saldo van lasten en baten | -5.199 | 4.555 | -644 | -4.691 | 4.444 | -247 | 508 | -111 | 397 |
Mutatie reserves | 0 | 130 | 130 | 0 | 0 | 0 | 0 | -130 | -130 |
Resultaat | -5.199 | 4.685 | -514 | -4.691 | 4.444 | -247 | 508 | -241 | 267 |
