| Primitieve begroting | ||||||
|---|---|---|---|---|---|---|
Lasten 2016 |
Baten 2016 |
Saldo 2016 |
Saldo 2017 |
Saldo 2018 |
Saldo 2019 |
|
Apparaatslasten |
46 |
0 |
46 |
46 |
46 |
46 |
Sociale werkvoorziening |
11.977 |
0 |
11.977 |
11.242 |
10.760 |
10.425 |
Mutatie reserve |
0 |
-446 |
-446 |
-215 |
-306 |
-493 |
Resultaat voor bestemming |
12.023 |
0 |
12.023 |
11.288 |
10.806 |
10.471 |
Mutaties reserves |
0 |
-446 |
-446 |
-215 |
-306 |
-493 |
Resultaat na bestemming |
12.023 |
-446 |
11.577 |
11.073 |
10.500 |
9.978 |