Bedragen x € 1.000 | |||||
|---|---|---|---|---|---|
Programmaonderdeel | Rekening | Begroting 2018 | Begroting 2018 | Rekening | Saldo |
2017 | Primitief | Na wijzigingen | 2018 | 2018 | |
Lasten | -5.237 | -5.108 | -5.819 | -5.769 | 50 |
Baten | 3.851 | 3.665 | 3.725 | 3.851 | 125 |
Saldo van lasten en baten | -1.557 | -1.443 | -2.094 | -1.918 | 176 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 330 | 225 | -105 |
Resultaat | -1.507 | -1.443 | -1.764 | -1.693 | 71 |
