Bedragen * € 1.000,- | Begroting 2021 | Begroting 2021 na wijziging | Jaarrekening 2021 | Afwijking |
|---|---|---|---|---|
Lasten | 2.901 | 2.963 | 2.521 | 442 |
Baten | 416 | 477 | 369 | -108 |
Saldo baten en lasten | -2.485 | -2.487 | -2.152 | 334 |
Mutaties reserves | 168 | 168 | 188 | 20 |
Saldo programma | -2.318 | -2.319 | -1.965 | 354 |
