Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2020 | Begroting 2020 | Rekening | Saldo |
2019 | Primitief | Na wijzigingen | 2020 | 2020 | |
Lasten | -12.590 | -13.262 | -13.451 | -13.392 | 59 |
Baten | 44.335 | 45.706 | 47.230 | 46.938 | -292 |
Saldo van lasten en baten | 31.745 | 32.444 | 33.779 | 33.545 | -234 |
Stortingen in reserves | -107 | -352 | -3.915 | -3.915 | 0 |
Onttrekkingen aan reserves | 2.586 | 961 | 5.244 | 5.005 | -239 |
Resultaat | 34.225 | 33.053 | 35.108 | 34.635 | -473 |
