Tabel baten en lasten onderliggende producten
Lasten | Rekening 2020 | Prim. begr. 2021 | Bijgest. begr 2021 | Rekening 2021 | Verschil | |
2.1 | Verkeer, wegen en water | 1.264.839 | 1.270.859 | 1.500.780 | 1.205.946 | -294.834 |
|---|---|---|---|---|---|---|
2.5 | Openbaar vervoer | 9.890 | 17.516 | 17.516 | 9.375 | -8.141 |
Totaal | 1.274.730 | 1.288.375 | 1.518.296 | 1.215.321 | -302.975 | |
Baten | Rekening 2020 | Prim. begr. 2021 | Bijgest. begr 2021 | Rekening 2021 | Verschil | |
2.1 | Verkeer, wegen en water | -56.572 | -35.904 | -35.904 | -96.905 | -61.001 |
|---|---|---|---|---|---|---|
2.5 | Openbaar vervoer | |||||
Totaal | -56.572 | -35.904 | -35.904 | -96.905 | -61.001 | |
Saldo | 1.218.158 | 1.252.471 | 1.482.392 | 1.118.416 | -363.976 |
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