Bedragen x € 1.000 | |||||
|---|---|---|---|---|---|
Programmaonderdeel | Rekening | Begroting 2018 | Begroting 2018 | Rekening | Saldo |
2017 | Primitief | Na wijzigingen | 2018 | 2018 | |
Lasten | -5.232 | -4.732 | -5.566 | -5.559 | 7 |
Baten | 455 | 378 | 428 | 455 | 27 |
Saldo van lasten en baten | -4.702 | -4.354 | -5.138 | -5.103 | 34 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 309 | 1.106 | 1.062 | -44 |
Resultaat | -4.309 | -4.045 | -4.031 | -4.042 | -10 |
