Bedragen x € 1.000 | |||||
---|---|---|---|---|---|
Programmaonderdeel | Rekening | Begroting 2018 | Begroting 2018 | Rekening | Saldo |
2017 | Primitief | Na wijzigingen | 2018 | 2018 | |
Lasten | -4.293 | -4.605 | -4.971 | -4.595 | 376 |
Baten | 4.419 | 4.344 | 4.496 | 4.419 | -77 |
Saldo van lasten en baten | 228 | -260 | -475 | -176 | 299 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 130 | 78 | -52 |
Resultaat | 296 | -260 | -345 | -98 | 247 |