Financiën
Bedragen x € 1.000,- ("-" = nadeel / "+" = voordeel)
| Programma: P7 Volksgezondheid en milieu | Jaarrekening 2015 | Begroting 2016 | Begroting 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 |
|---|---|---|---|---|---|---|
| Baten | 7.816 | 7.880 | 6.964 | 6.977 | 7.011 | 7.028 |
| Lasten | -9.423 | -9.478 | -7.919 | -7.873 | -7.599 | -7.529 |
| Saldo | -1.607 | -1.598 | -954 | -896 | -588 | -500 |
| Ontrekking reserves | 133 | 245 | 260 | 245 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 133 | 245 | 260 | 245 | 0 | 0 |
| Geraamde resultaattaakveld | -1.474 | -1.353 | -694 | -651 | -588 | -500 |