Bedragen * € 1.000,- | Begroting 2020 | Begroting 2020 na wijziging | Jaarrekening 2020 | Afwijking | |||||
Lasten | 27.985 | 34.457 | 31.168 | 3.289 | |||||
|---|---|---|---|---|---|---|---|---|---|
Baten | 5.653 | 10.740 | 9.166 | -1.574 | |||||
Saldo baten en lasten | -22.332 | -23.717 | -22.002 | 1.715 | |||||
Mutaties reserves | 525 | 476 | -822 | -1.298 | |||||
Saldo programma | -21.807 | -23.241 | -22.824 | 417 | |||||
