1.3 Kabinetszaken (x 1.000 euro)
Rekening 2017 | Ontwerp begroting 2018 | Actuele begroting 2018 | Rekening 2018 | Bedrag verschil * | Begroting 2019 | |
Lasten | 1.530 | 2.322 | 2.247 | 2.045 | 202 | 2.545 |
Baten | -39 | -43 | -43 | -41 | -2 | -43 |
Saldo van baten en lasten | 1.491 | 2.279 | 2.204 | 2.004 | 200 | 2.502 |
Storting reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 1.491 | 2.279 | 2.204 | 2.004 | 200 | 2.502 |