Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2020 | Begroting 2020 | Rekening | Saldo |
2019 | Primitief | Na wijzigingen | 2020 | 2020 | |
Lasten | -10.001 | -9.837 | -9.831 | -8.396 | 1.435 |
Baten | 10.772 | 8.339 | 8.518 | 8.339 | -178 |
Saldo van lasten en baten | 771 | -1.498 | -1.313 | -57 | 1.256 |
Stortingen in reserves | -2.024 | 0 | 0 | -1.830 | -1.830 |
Onttrekkingen aan reserves | 393 | 83 | 145 | 884 | 740 |
Resultaat | -859 | -1.416 | -1.169 | -1.003 | 166 |
