Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2019 | Begroting 2019 | Rekening | Saldo |
2018 | Primitief | Na wijzigingen | 2019 | 2019 | |
Lasten | -8.520 | -7.746 | -7.976 | -10.001 | -2.025 |
Baten | 7.888 | 6.681 | 6.730 | 10.772 | 4.043 |
Saldo van lasten en baten | -632 | -1.064 | -1.246 | 771 | 2.017 |
Stortingen in reserves | -800 | 0 | 0 | -2.024 | -2.024 |
Onttrekkingen aan reserves | 323 | 58 | 75 | 393 | 319 |
Resultaat | -1.109 | -1.007 | -1.171 | -859 | 312 |
