Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2020 | Begroting 2020 | Rekening | Saldo |
2019 | Primitief | Na wijzigingen | 2020 | 2020 | |
Lasten | -21.263 | -20.109 | -22.650 | -21.960 | 690 |
Baten | 1.392 | 958 | 1.284 | 1.570 | 286 |
Saldo van lasten en baten | -19.871 | -19.151 | -21.366 | -20.390 | 976 |
Stortingen in reserves | 0 | 0 | -72 | -72 | 0 |
Onttrekkingen aan reserves | 342 | 93 | 414 | 365 | -48 |
Resultaat | -19.528 | -19.058 | -21.024 | -20.097 | 928 |
