Bedragen * € 1.000,- | Begroting 2020 | Begroting 2020 na wijziging | Jaarrekening 2020 | Afwijking | |||||
Lasten | 6.373 | 6.329 | 6.379 | -51 | |||||
|---|---|---|---|---|---|---|---|---|---|
Baten | 7.129 | 7.137 | 7.497 | 360 | |||||
Saldo baten en lasten | 756 | 809 | 1.118 | 309 | |||||
Mutaties reserves | 70 | -28 | -74 | -46 | |||||
Saldo programma | 826 | 781 | 1.044 | 263 | |||||
