Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2021 | Begroting 2021 | Rekening | Saldo |
2020 | Primitief | Na wijzigingen | 2021 | 2021 | |
Lasten | -5.718 | -5.895 | -6.143 | -6.257 | -115 |
Baten | 757 | 676 | 897 | 1.226 | 330 |
Saldo van lasten en baten | -4.961 | -5.219 | -5.246 | -5.031 | 215 |
Stortingen in reserves | -92 | -70 | -90 | -90 | 0 |
Onttrekkingen aan reserves | 784 | 753 | 1.213 | 1.355 | 142 |
Resultaat | -4.269 | -4.537 | -4.123 | -3.766 | 357 |
