Thema's (x € 1.000) | Rekening 2019 | Begroting 2020 primitief | Begroting 2020 | Rekening 2020 | Afwijking 2020 | ||
|---|---|---|---|---|---|---|---|
Lasten | 6.853 | 8.468 | 8.261 | 7.231 | 1.030 | ||
Overhead | 6.853 | 8.468 | 8.261 | 7.231 | 1.030 | ||
Baten | -275 | -170 | -144 | -466 | 322 | ||
Overhead | -275 | -170 | -144 | -466 | 322 | ||
Resultaat voor bestemming | 6.579 | 8.298 | 8.118 | 6.766 | 1.352 | ||
Toevoegingen aan reserve | 41 | 41 | 41 | 41 | 0 | ||
Overhead | 41 | 41 | 41 | 41 | 0 | ||
Onttrekkingen reserve | -108 | -1.362 | -1.377 | -173 | -1.204 | ||
Overhead | -108 | -1.362 | -1.377 | -173 | -1.204 | ||
Resultaat na bestemming | 6.511 | 6.977 | 6.782 | 6.633 | 148 |
