Bedragen * € 1.000,- | Begroting 2021 | Begroting 2021 na wijziging | Jaarrekening 2021 | Afwijking |
|---|---|---|---|---|
Lasten | 11.984 | 11.775 | 11.416 | 359 |
Baten | 52.605 | 56.197 | 57.142 | 945 |
Lasten | 140 | - | - | - |
Baten | - | - | - | - |
Saldo baten en lasten | -140 | |||
Mutaties reserves | -578 | -1.127 | -1.333 | -206 |
Saldo programma | 39.903 | 43.295 | 44.392 | 1.098 |
