Economische Zaken
Tabel baten en lasten per programma | ||||
|---|---|---|---|---|
Resultaat | Realisatie | Bijgestelde | Realisatie | Verschil |
Programma: Economische Zaken | ||||
Baten | 9.735 | 8.752 | 9.813 | 1.061 |
Lasten | 32.415 | 29.255 | 31.344 | 2.089 |
Saldo | -22.680 | -20.503 | -21.531 | 1.028 |
Economie | ||||
Baten | 6.716 | 6.546 | 7.576 | 1.030 |
Lasten | 29.315 | 26.165 | 28.359 | 2.193 |
Saldo | -22.599 | -19.619 | -20.783 | 1.163 |
Markten | ||||
Baten | 3.019 | 2.206 | 2.237 | 31 |
Lasten | 3.100 | 3.090 | 2.985 | -104 |
Saldo | -81 | -884 | -749 | -135 |