Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2022 | Begroting 2022 | Rekening | Saldo |
2021 | Primitief | Na wijzigingen | 2022 | 2022 | |
Lasten | -13.569 | -13.920 | -18.192 | -15.207 | 2.985 |
Baten | 50.534 | 50.544 | 57.221 | 58.555 | 1.334 |
Saldo van lasten en baten | 36.965 | 36.624 | 39.029 | 43.348 | 4.319 |
Stortingen in reserves | -1.137 | -500 | -1.591 | -5.904 | -4.312 |
Onttrekkingen aan reserves | 2.263 | 1.083 | 2.743 | 7.879 | 5.136 |
Resultaat | 38.091 | 37.207 | 40.181 | 45.323 | 5.142 |
