Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2020 | Begroting 2020 | Rekening | Saldo |
2019 | Primitief | Na wijzigingen | 2020 | 2020 | |
Lasten | -6.611 | -5.729 | -5.850 | -5.718 | 132 |
Baten | 892 | 591 | 626 | 757 | 131 |
Saldo van lasten en baten | -5.719 | -5.137 | -5.225 | -4.961 | 264 |
Stortingen in reserves | -161 | 0 | -92 | -92 | 0 |
Onttrekkingen aan reserves | 1.603 | 704 | 888 | 784 | -103 |
Resultaat | -4.277 | -4.433 | -4.429 | -4.269 | 160 |
