Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2021 | Begroting 2021 | Rekening | Saldo |
2020 | Primitief | Na wijzigingen | 2021 | 2021 | |
Lasten | -2.437 | -2.552 | -2.561 | -2.594 | -33 |
Baten | 137 | 103 | 167 | 198 | 31 |
Saldo van lasten en baten | -2.300 | -2.450 | -2.394 | -2.396 | -2 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 35 | 35 | 35 | 35 | 0 |
Resultaat | -2.265 | -2.415 | -2.360 | -2.361 | -2 |