Bedragen * € 1,- | Begroting 2018 | Begroting 2018 na wijziging | Jaarrekening 2018 | Verschil |
Lasten | 6.241.619 | 6.385.409 | 6.059.378 | 326.031 |
Baten | 6.887.710 | 6.903.821 | 6.918.356 | 14.535 |
Saldo baten en lasten | -646.091 | -518.412 | -858.979 | -340.567 |
Mutaties reserves | -83.000 | -40.000 | 43.000 | |
Saldo programma | -646.091 | -601.412 | -898.979 | -297.567 |
