Financieel overzicht
bedrag x € 1.000 | Rekening | Begroting 2020 | Rekening 2020 | Saldo | |||||
|---|---|---|---|---|---|---|---|---|---|
Programma | 2019 | Primitief | Lasten | Baten | Saldo | Lasten | Baten | Saldo | 2020 |
0.4 Ondersteuning organisatie | 30.417 | 41.257 | 68.065 | 29.660 | 38.405 | 63.438 | 29.419 | 34.019 | -4.386 |
Totaal saldo van baten en lasten | 30.417 | 41.257 | 68.065 | 29.660 | 38.405 | 63.438 | 29.419 | 34.019 | -4.386 |
Reservemutatie | 5.461 | 595 | 17.913 | 11.121 | 6.793 | 25.329 | 13.794 | 11.535 | 4.743 |
Resultaat | 35.878 | 41.852 | 85.978 | 40.781 | 45.197 | 88.767 | 43.213 | 45.554 | 357 |