Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2019 | Begroting 2019 | Rekening | Saldo |
2018 | Primitief | Na wijzigingen | 2019 | 2019 | |
Lasten | -12.524 | -11.577 | -12.010 | -12.590 | -580 |
Baten | 41.806 | 42.557 | 43.460 | 44.335 | 875 |
Saldo van lasten en baten | 29.282 | 30.980 | 31.450 | 31.745 | 295 |
Stortingen in reserves | 0 | 0 | 0 | -107 | -107 |
Onttrekkingen aan reserves | 2.222 | 724 | 1.228 | 2.586 | 1.358 |
Resultaat | 31.504 | 31.704 | 32.678 | 34.225 | 1.547 |
