Bedragen * € 1.000,- | Begroting 2020 | Begroting 2020 na wijziging | Jaarrekening 2020 | Afwijking | |||||
Lasten | 5.056 | 5.561 | 5.291 | 270 | |||||
|---|---|---|---|---|---|---|---|---|---|
Baten | 346 | 412 | 447 | 36 | |||||
Saldo baten en lasten | -4.711 | -5.150 | -4.844 | 306 | |||||
Mutaties reserves | 122 | 236 | 25 | -211 | |||||
Saldo programma | -4.589 | -4.914 | -4.819 | 95 | |||||
