Tabel baten en lasten onderliggende producten
Lasten | Rekening 2020 | Prim. begr. 2021 | Bijgest. begr 2021 | Rekening 2021 | Verschil | |
3.1 | Economische ontwikkeling | 115.734 | 81.389 | 81.389 | 91.372 | 9.983 |
|---|---|---|---|---|---|---|
3.3 | Bedrijfsloket en -regelingen | 66.698 | 40.776 | 66.578 | 81.847 | 15.269 |
3.4 | Economische promotie | 40.390 | 84.404 | 112.804 | 78.704 | -34.100 |
Totaal | 222.822 | 206.569 | 260.771 | 251.923 | -8.848 | |
Baten | Rekening 2020 | Prim. begr. 2021 | Bijgest. begr 2021 | Rekening 2021 | Verschil | |
3.1 | Economische ontwikkeling | |||||
|---|---|---|---|---|---|---|
3.3 | Bedrijfsloket en -regelingen | -26.458 | -26.633 | -26.633 | -23.048 | 3.585 |
3.4 | Economische promotie | -93.640 | -102.973 | -102.973 | -111.472 | -8.499 |
Totaal | -120.097 | -129.606 | -129.606 | -134.520 | -4.914 | |
Saldo | 102.725 | 76.963 | 131.165 | 117.403 | -13.762 |
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