Beheer van de stad
Tabel baten en lasten per programma | ||||
|---|---|---|---|---|
Resultaat | Realisatie | Bijgestelde | Realisatie | Verschil |
Programma: Beheer van de stad | ||||
Baten | 282.802 | 259.169 | 258.275 | -893 |
Lasten | 446.128 | 439.682 | 430.564 | -9.119 |
Saldo | -163.326 | -180.514 | -172.288 | -8.225 |
Afvalinzameling | ||||
Baten | 146.799 | 149.716 | 147.649 | -2.066 |
Lasten | 112.213 | 120.621 | 116.837 | -3.784 |
Saldo | 34.585 | 29.095 | 30.812 | -1.717 |
Reiniging | ||||
Baten | 5.684 | 4.929 | 5.195 | 266 |
Lasten | 70.750 | 67.719 | 68.167 | 449 |
Saldo | -65.066 | -62.790 | -62.972 | 182 |
Riolen en gemalen | ||||
Baten | 77.175 | 65.812 | 67.320 | 1.508 |
Lasten | 65.035 | 60.516 | 62.023 | 1.508 |
Saldo | 12.140 | 5.296 | 5.296 | 0 |
Wegen en Openbare Verlichting | ||||
Baten | 32.743 | 22.589 | 18.875 | -3.714 |
Lasten | 129.297 | 127.292 | 116.220 | -11.072 |
Saldo | -96.554 | -104.703 | -97.345 | -7.358 |
Water en Groen | ||||
Baten | 20.401 | 16.123 | 19.236 | 3.113 |
Lasten | 68.832 | 63.534 | 67.316 | 3.781 |
Saldo | -48.432 | -47.412 | -48.079 | 668 |