Bedragen * € 1.000,- | Begroting 2020 | Begroting 2020 na wijziging | Jaarrekening 2020 | Afwijking | |||||
Lasten | 11.341 | 11.136 | 10.973 | 162 | |||||
Baten | 49.802 | 52.006 | 52.619 | 613 | |||||
Lasten | 90 | - | - | - | |||||
Baten | - | - | - | - | |||||
Saldo baten en lasten | 38.371 | 40.870 | 41.645 | 775 | |||||
|---|---|---|---|---|---|---|---|---|---|
Mutaties reserves | -646 | -511 | -519 | -8 | |||||
Saldo programma | 37.725 | 40.359 | 41.126 | 767 | |||||
