Bedragen * € 1,- | Begroting 2018 | Begroting 2018 na wijziging | Jaarrekening 2018 | Verschil |
Lasten | 10.820.456 | 10.022.664 | 9.501.032 | 521.632 |
Baten | 45.872.791 | 46.114.891 | 46.259.819 | 144.928 |
Lasten | 140.000 | - | - | - |
Baten | - | - | - | - |
Saldo baten en lasten | -34.912.335 | -36.092.227 | -36.758.787 | -666.560 |
Mutaties reserves | 457.021 | 804.225 | 347.204 | |
Saldo programma | -34.912.335 | -35.635.206 | -35.954.562 | -319.356 |
