Bedragen x € 1.000 | |||||
|---|---|---|---|---|---|
Programmaonderdeel | Rekening | Begroting 2018 | Begroting 2018 | Rekening | Saldo |
2017 | Primitief | Na wijzigingen | 2018 | 2018 | |
Lasten | -18.330 | -17.845 | -18.951 | -20.168 | -1.217 |
Baten | 12.394 | 11.259 | 11.890 | 12.394 | 504 |
Saldo van lasten en baten | -6.828 | -6.586 | -7.061 | -7.774 | -713 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 284 | 577 | 512 | -65 |
Resultaat | -6.197 | -6.302 | -6.485 | -7.262 | -778 |
