Uitsplitsing naar beleidsvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Verschil | Verschil | Verschil |
---|---|---|---|---|---|---|---|---|---|
Bedragen x € 1000 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | Lasten | Baten | Saldo |
Inkomen | -5.273 | 3.615 | -1.658 | -5.219 | 3.665 | -1.555 | 53 | 50 | 103 |
Integratie vergunninghouders | -600 | 0 | -600 | -110 | 0 | -110 | 490 | 0 | 490 |
Saldo van lasten en baten | -5.873 | 3.615 | -2.258 | -5.329 | 3.665 | -1.665 | 543 | 50 | 593 |
Mutatie reserves | 0 | 662 | 662 | 0 | 0 | 0 | 0 | -662 | -662 |
Resultaat | -5.873 | 4.277 | -1.596 | -5.329 | 3.665 | -1.665 | 543 | -612 | -69 |