Uitsplitsing naar beleidsvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Verschil | Verschil | Verschil |
|---|---|---|---|---|---|---|---|---|---|
Bedragen x € 1000 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | Lasten | Baten | Saldo |
Grondexploitatie woningbouw | -7.888 | 7.888 | 0 | -5.592 | 5.592 | 0 | 2.296 | -2.296 | 0 |
Monumenten en archeologie | -32 | 9 | -23 | -33 | 9 | -24 | -1 | 0 | -1 |
Ruimtelijke ordening | -1.177 | 154 | -1.024 | -1.280 | 125 | -1.155 | -103 | -29 | -131 |
Wonen en bouwen | -689 | 772 | 83 | -840 | 955 | 115 | -151 | 182 | 32 |
Saldo van lasten en baten | -9.787 | 8.824 | -964 | -7.746 | 6.681 | -1.064 | 2.042 | -2.142 | -101 |
Mutatie reserves | 0 | 134 | 134 | 0 | 58 | 58 | 0 | -76 | -76 |
Resultaat | -9.787 | 8.957 | -830 | -7.746 | 6.739 | -1.007 | 2.042 | -2.218 | -177 |
