8. Economie | Rekening 2020 | Primaire begroting 2021 | Bijgestelde begroting 2021 | Rekening 2021 | Verschil |
|---|---|---|---|---|---|
Personeelslasten | 2.923 | 3.084 | 3.277 | 3.283 | -6 |
Materiële lasten | 5.686 | 6.181 | 3.895 | 4.544 | -649 |
Subsidies | 9.910 | 5.430 | 14.334 | 10.699 | 3.635 |
Totaal Lasten | 18.519 | 14.695 | 21.506 | 18.527 | 2.979 |
Baten | -1.577 | -4.729 | -3.726 | -2.298 | -1.428 |
Totaal Baten | -1.577 | -4.729 | -3.726 | -2.298 | -1.428 |
Saldo van lasten en baten | 16.942 | 9.966 | 17.780 | 16.228 | 1.552 |
Stortingen in reserves | - | 2.615 | 1.012 | -1.833 | 2.845 |
Onttrekkingen aan reserves | -5.519 | - | -10.678 | -6.768 | -3.910 |
Saldo van dit programma | 11.423 | 12.581 | 8.114 | 7.628 | 486 |
