Bedragen * € 1,- | Begroting 2018 | Begroting 2018 na wijziging | Jaarrekening 2018 | Verschil |
Lasten | 4.675.199 | 4.882.274 | 4.791.616 | 90.658 |
Baten | 527.500 | 527.500 | 546.078 | 18.578 |
Saldo baten en lasten | 4.147.699 | 4.354.774 | 4.245.539 | -109.235 |
Mutaties reserves | ||||
Saldo programma | 4.147.699 | 4.354.774 | 4.245.539 | -109.235 |
