Bedragen * € 1.000,- | Begroting 2019 | Begroting 2019 na wijziging | Jaarrekening 2019 | Afwijking |
|---|---|---|---|---|
Lasten | 11.517 | 10.204 | 10.232 | -28 |
Baten | 48.131 | 48.841 | 48.801 | -41 |
Lasten | 140 | 50 | - | 50 |
Baten | - | - | - | - |
Saldo baten en lasten | 36.474 | 38.587 | 38.568 | -18 |
Mutaties reserves | -462 | -546 | -85 | |
Saldo programma | 36.474 | 38.125 | 38.022 | -103 |
