Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2021 | Begroting 2021 | Rekening | Saldo |
2020 | Primitief | Na wijzigingen | 2021 | 2021 | |
Lasten | -13.392 | -13.006 | -13.802 | -13.569 | 233 |
Baten | 46.938 | 46.618 | 49.455 | 50.534 | 1.079 |
Saldo van lasten en baten | 33.545 | 33.612 | 35.653 | 36.965 | 1.311 |
Stortingen in reserves | -3.915 | -500 | -1.137 | -1.137 | 0 |
Onttrekkingen aan reserves | 5.005 | 1.265 | 2.436 | 2.263 | -173 |
Resultaat | 34.635 | 34.377 | 36.952 | 38.091 | 1.138 |
