Bedragen * € 1,- | Begroting 2018 | Begroting 2018 na wijziging | Jaarrekening 2018 | Verschil |
Lasten | 1.161.459 | 1.919.614 | 1.835.812 | 83.802 |
Baten | 313.154 | 907.327 | 1.001.553 | 94.226 |
Saldo baten en lasten | 848.305 | 1.012.287 | 834.259 | -178.028 |
Mutaties reserves | -142.000 | -55.124 | 86.876 | |
Saldo programma | 848.305 | 870.287 | 779.135 | -91.152 |
