Bedragen x € 1.000 | |||||||||||||||||
Begroting 2020 | Begroting 2020 | Realisatie 2020 | Verschil Begroting | ||||||||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | |||||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
6.1 Inkomen | -5.703 | 3.859 | -1.845 | -11.718 | 9.665 | -2.053 | -8.024 | 6.004 | -2.020 | 3.694 | -3.662 | 32 | |||||
6.2 Integratie vergunninghouders | -208 | -208 | -204 | -204 | -190 | 16 | -174 | 14 | 16 | 30 | |||||||
Saldo van baten en lasten | -5.911 | 3.859 | -2.052 | -11.922 | 9.665 | -2.257 | -8.214 | 6.020 | -2.195 | 3.708 | -3.645 | 62 | |||||
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Onttrekkingen aan reserves | 0 | 65 | 65 | 0 | 65 | 65 | 0 | 65 | 65 | 0 | |||||||
Resultaat | -5.911 | 3.924 | -1.987 | -11.922 | 9.730 | -2.192 | -8.214 | 6.085 | -2.130 | 3.708 | -3.645 | 62 | |||||
