3. Bodem, water, milieu | Rekening 2020 | Primaire begroting 2021 | Bijgestelde begroting 2021 | Rekening 2021 | Verschil |
|---|---|---|---|---|---|
Personeelslasten | 4.590 | 5.771 | 5.973 | 5.965 | 8 |
Materiële lasten | 13.045 | 18.782 | 20.461 | 7.684 | 12.777 |
Subsidies | 3.028 | 1.542 | 10.089 | 12.667 | -2.578 |
Totaal Lasten | 20.664 | 26.095 | 36.523 | 26.316 | 10.207 |
Baten | -2.807 | -1.488 | -4.780 | -2.563 | -2.217 |
Totaal Baten | -2.807 | -1.488 | -4.780 | -2.563 | -2.217 |
Saldo van lasten en baten | 17.857 | 24.607 | 31.743 | 23.753 | 7.990 |
Stortingen in reserves | 2.689 | - | 4.555 | 928 | 3.627 |
Onttrekkingen aan reserves | -185 | -75 | -9.280 | -3.358 | -5.922 |
Saldo van dit programma | 20.361 | 24.532 | 27.018 | 21.323 | 5.695 |
