Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2020 | Begroting 2020 | Rekening | Saldo |
2019 | Primitief | Na wijzigingen | 2020 | 2020 | |
Lasten | -6.136 | -5.911 | -11.922 | -8.214 | 3.708 |
Baten | 3.582 | 3.859 | 9.665 | 6.020 | -3.645 |
Saldo van lasten en baten | -2.555 | -2.052 | -2.257 | -2.195 | 62 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 40 | 65 | 65 | 65 | 0 |
Resultaat | -2.515 | -1.987 | -2.192 | -2.130 | 62 |
