Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2019 | Begroting 2019 | Rekening | Saldo |
2018 | Primitief | Na wijzigingen | 2019 | 2019 | |
Lasten | -5.769 | -5.329 | -6.005 | -6.136 | -131 |
Baten | 3.851 | 3.665 | 3.758 | 3.582 | -177 |
Saldo van lasten en baten | -1.918 | -1.665 | -2.247 | -2.555 | -308 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 225 | 0 | 40 | 40 | 0 |
Resultaat | -1.693 | -1.665 | -2.207 | -2.515 | -308 |
