Bedragen * € 1.000,- | Begroting 2019 | Begroting 2019 na wijziging | Jaarrekening 2019 | Afwijking |
|---|---|---|---|---|
Lasten | 1.561 | 1.926 | 1.946 | -20 |
Baten | 652 | 616 | 1.885 | 1.269 |
Saldo baten en lasten | -909 | -1.310 | -61 | 1.249 |
Mutaties reserves | 397 | -901 | -1.298 | |
Saldo programma | -909 | -913 | -961 | -49 |
