5.6 Overhead
Lasten
Taakveld | Begroting 2018 | Begroting na wijziging | Rekening | Verschil | |||||
|---|---|---|---|---|---|---|---|---|---|
Overhead | 7.213 | 8.267 | 8.348 | 81 | |||||
Baten
Taakveld | Begroting 2018 | Begroting na wijziging | Rekening | Verschil | |||||
|---|---|---|---|---|---|---|---|---|---|
Overhead | -263 | -281 | -414 | -133 | |||||
Saldo
Taakveld | Begroting 2018 | Begroting na wijziging | Rekening | Verschil | |||||
|---|---|---|---|---|---|---|---|---|---|
Overhead | 6.951 | 7.986 | 7.934 | -52 | |||||