Bedragen * € 1.000,- | Begroting 2019 | Begroting 2019 na wijziging | Jaarrekening 2019 | Afwijking |
|---|---|---|---|---|
Lasten | 27.085 | 28.891 | 28.634 | 257 |
Baten | 5.547 | 5.948 | 5.808 | -140 |
Saldo baten en lasten | -21.538 | -22.943 | -22.826 | 117 |
Mutaties reserves | 1.371 | 1.728 | 357 | |
Saldo programma | -21.538 | -21.572 | -21.098 | 473 |
