Bedragen * € 1,- | Begroting 2018 | Begroting 2018 na wijziging | Jaarrekening 2018 | Verschil |
Lasten | 2.249.745 | 2.552.177 | 2.472.656 | 79.521 |
Baten | 88.000 | 106.000 | 101.475 | -4.525 |
Saldo baten en lasten | 2.161.745 | 2.446.177 | 2.371.181 | -74.996 |
Mutaties reserves | -264.315 | -258.699 | 5.616 | |
Saldo programma | 2.161.745 | 2.181.862 | 2.112.482 | -69.380 |
