Bedragen * € 1.000,- | Begroting 2020 | Begroting 2020 na wijziging | Jaarrekening 2020 | Afwijking | |||||
Lasten | 2.613 | 3.249 | 2.975 | 274 | |||||
|---|---|---|---|---|---|---|---|---|---|
Baten | 226 | 555 | 270 | -284 | |||||
Saldo baten en lasten | -2.387 | -2.694 | -2.705 | -10 | |||||
Mutaties reserves | 281 | 502 | 555 | 52 | |||||
Saldo programma | -2.105 | -2.192 | -2.150 | 42 | |||||
