Bedragen * € 1.000,- | Begroting 2020 | Begroting 2020 na wijziging | Jaarrekening 2020 | Afwijking | |||||
Lasten | 1.301 | 1.374 | 3.485 | -2.111 | |||||
|---|---|---|---|---|---|---|---|---|---|
Baten | 348 | 332 | 2.493 | 2.162 | |||||
Saldo baten en lasten | -953 | -1.042 | -992 | 51 | |||||
Mutaties reserves | 154 | 140 | -13 | ||||||
Saldo programma | -953 | -889 | -851 | 37 | |||||
