Bedragen x € 1.000
Standaard lasten/baten/saldo | Rekening 2020 | Begroting 2021 primitief | Begroting 2021 na wijziging | Rekening 2021 | Afwijking 2021 | |
|---|---|---|---|---|---|---|
Lasten | 10.416 | 11.659 | 15.320 | 9.848 | 5.472 | |
Economisch programma | 5.527 | 5.151 | 7.831 | 5.763 | 2.069 | |
Gebiedsopgaven | 4.889 | 6.508 | 7.489 | 4.085 | 3.403 | |
Baten | -3.560 | -1.465 | -1.877 | -1.923 | 46 | |
Economisch programma | -1.889 | -1.058 | -1.470 | -720 | -750 | |
Gebiedsopgaven | -1.671 | -407 | -407 | -1.203 | 796 | |
Saldo | 6.856 | 10.193 | 13.443 | 7.925 | 5.518 |