Bedragen x € 1.000 | |||||
|---|---|---|---|---|---|
Programmaonderdeel | Rekening | Begroting 2018 | Begroting 2018 | Rekening | Saldo |
2017 | Primitief | Na wijzigingen | 2018 | 2018 | |
Lasten | -10.900 | -11.360 | -12.500 | -12.495 | 5 |
Baten | 30.692 | 29.900 | 30.370 | 30.692 | 323 |
Saldo van lasten en baten | 18.257 | 18.541 | 17.870 | 18.197 | 328 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 1.187 | 2.250 | 2.222 | -28 |
Resultaat | 19.801 | 19.728 | 20.120 | 20.420 | 300 |
