Bedragen * € 1.000,- | Begroting 2019 | Begroting 2019 na wijziging | Jaarrekening 2019 | Afwijking |
|---|---|---|---|---|
Lasten | 2.493 | 2.580 | 2.164 | 416 |
Baten | 1.579 | 2.172 | 1.694 | -478 |
Saldo baten en lasten | -914 | -408 | -470 | -62 |
Mutaties reserves | -479 | -518 | -39 | |
Saldo programma | -914 | -887 | -988 | -101 |
