Bedragen x € 1.000 | |||||
|---|---|---|---|---|---|
Programmaonderdeel | Rekening | Begroting 2018 | Begroting 2018 | Rekening | Saldo |
2017 | Primitief | Na wijzigingen | 2018 | 2018 | |
Lasten | -5.789 | -5.450 | -5.420 | -5.179 | 241 |
Baten | 487 | 248 | 455 | 487 | 32 |
Saldo van lasten en baten | -5.403 | -5.202 | -4.965 | -4.692 | 273 |
Stortingen in reserves | 0 | -20 | -241 | -268 | -27 |
Onttrekkingen aan reserves | 0 | 327 | 359 | 314 | -45 |
Resultaat | -5.017 | -4.896 | -4.847 | -4.646 | 201 |
