Bedragen * € 1.000,- | Begroting 2020 | Begroting 2020 na wijziging | Jaarrekening 2020 | Afwijking | |||||
Lasten | 2.715 | 3.269 | 2.932 | 337 | |||||
|---|---|---|---|---|---|---|---|---|---|
Baten | 128 | 128 | 266 | 138 | |||||
Saldo baten en lasten | -2.587 | -3.141 | -2.666 | 474 | |||||
Mutaties reserves | 2 | 338 | 113 | -226 | |||||
Saldo programma | -2.585 | -2.802 | -2.554 | 249 | |||||
