Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2019 | Begroting 2019 | Rekening | Saldo |
2018 | Primitief | Na wijzigingen | 2019 | 2019 | |
Lasten | -4.595 | -4.691 | -5.273 | -5.155 | 118 |
Baten | 4.419 | 4.444 | 4.792 | 4.704 | -88 |
Saldo van lasten en baten | -176 | -247 | -481 | -450 | 31 |
Stortingen in reserves | 0 | 0 | -86 | -86 | 0 |
Onttrekkingen aan reserves | 78 | 0 | 474 | 445 | -30 |
Resultaat | -98 | -247 | -93 | -92 | 1 |
