Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2021 | Begroting 2021 | Rekening | Saldo |
2020 | Primitief | Na wijzigingen | 2021 | 2021 | |
Lasten | -21.960 | -21.419 | -22.631 | -21.255 | 1.376 |
Baten | 1.570 | 939 | 1.204 | 1.306 | 103 |
Saldo van lasten en baten | -20.390 | -20.480 | -21.427 | -19.948 | 1.479 |
Stortingen in reserves | -72 | 0 | -25 | -25 | 0 |
Onttrekkingen aan reserves | 365 | 0 | 220 | 220 | 0 |
Resultaat | -20.097 | -20.480 | -21.232 | -19.753 | 1.479 |
