Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2021 | Begroting 2021 | Rekening | Saldo |
2020 | Primitief | Na wijzigingen | 2021 | 2021 | |
Lasten | -8.214 | -7.219 | -7.000 | -6.805 | 196 |
Baten | 6.020 | 4.957 | 4.888 | 5.039 | 151 |
Saldo van lasten en baten | -2.195 | -2.262 | -2.113 | -1.766 | 347 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 65 | 0 | 51 | 51 | 0 |
Resultaat | -2.130 | -2.262 | -2.062 | -1.715 | 347 |
