Bedragen * € 1.000,- | Begroting 2020 | Begroting 2020 na wijziging | Jaarrekening 2020 | Afwijking | |||||
Lasten | 6.134 | 3.046 | 2.941 | 105 | |||||
|---|---|---|---|---|---|---|---|---|---|
Baten | 5.463 | 2.419 | 2.595 | 176 | |||||
Saldo baten en lasten | -672 | -628 | -346 | 282 | |||||
Mutaties reserves | -129 | -394 | -529 | -135 | |||||
Saldo programma | -800 | -1.021 | -875 | 146 | |||||
