Bedragen * € 1,- | Begroting 2018 | Begroting 2018 na wijziging | Jaarrekening 2018 | Verschil |
Lasten | 25.522.669 | 27.367.984 | 27.347.408 | 20.576 |
Baten | 5.674.890 | 6.058.005 | 5.993.068 | -64.937 |
Saldo baten en lasten | 19.847.779 | 21.309.979 | 21.354.340 | 44.361 |
Mutaties reserves | -1.016.770 | -1.383.510 | -366.740 | |
Saldo programma | 19.847.779 | 20.293.209 | 19.970.830 | -322.379 |
