Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2019 | Begroting 2019 | Rekening | Saldo |
2018 | Primitief | Na wijzigingen | 2019 | 2019 | |
Lasten | -20.168 | -18.422 | -19.988 | -21.263 | -1.275 |
Baten | 1.349 | 535 | 1.050 | 1.392 | 342 |
Saldo van lasten en baten | -18.819 | -17.887 | -18.938 | -19.871 | -933 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 512 | 180 | 429 | 342 | -87 |
Resultaat | -18.307 | -17.707 | -18.508 | -19.528 | -1.020 |
