Reservesmutaties per programma | Begroting 2018 | Rekening 2018 | |||||
Nr. | Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1 | Woonklimaat | 367 | 282 | 86 | 347 | 479 | -132 |
2 | Economie | 13.327 | 13.200 | 127 | 13.635 | 13.380 | 255 |
3 | Zorg | 557 | 1.127 | -570 | 852 | 2.557 | -1.705 |
4 | Participatie | 130 | 300 | -169 | 605 | 420 | 184 |
5 | Financiën | 7.563 | 9.860 | -2.297 | 3.474 | 4.372 | -898 |
21.945 | 24.768 | -2.823 | 18.913 | 21.208 | -2.294 | ||
waarvan structureel | 2.109 | 169 | 1.940 | 2.869 | 3.511 | -642 | |
waarvan incidenteel | 19.836 | 24.599 | -4.763 | 16.044 | 17.696 | -1.652 | |
Totaal Reserves | 21.945 | 24.768 | -2.823 | 18.913 | 21.208 | -2.294 |
