Bedragen * € 1.000,- | Begroting 2020 | Begroting 2020 na wijziging | Jaarrekening 2020 | Afwijking | |||||
Lasten | 6.565 | 6.835 | 6.492 | 343 | |||||
|---|---|---|---|---|---|---|---|---|---|
Baten | 1.067 | 1.009 | 942 | -67 | |||||
Saldo baten en lasten | -5.498 | -5.826 | -5.550 | 276 | |||||
Mutaties reserves | -203 | -252 | -385 | -133 | |||||
Saldo programma | -5.700 | -6.078 | -5.935 | 142 | |||||
