Bedragen x € 1.000 | |||||
|---|---|---|---|---|---|
Programmaonderdeel | Rekening | Begroting 2018 | Begroting 2018 | Rekening | Saldo |
2017 | Primitief | Na wijzigingen | 2018 | 2018 | |
Lasten | -10.502 | -9.602 | -10.030 | -8.524 | 1.506 |
Baten | 7.901 | 8.698 | 8.921 | 7.901 | -1.020 |
Saldo van lasten en baten | 4.136 | -904 | -1.109 | -623 | 486 |
Stortingen in reserves | 0 | 0 | 0 | -800 | -800 |
Onttrekkingen aan reserves | 0 | 83 | 134 | 323 | 189 |
Resultaat | -773 | -821 | -975 | -1.100 | -125 |
