Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2022 | Begroting 2022 | Rekening | Saldo |
2021 | Primitief | Na wijzigingen | 2022 | 2022 | |
Lasten | -6.805 | -6.457 | -7.694 | -9.120 | -1.426 |
Baten | 5.039 | 4.398 | 4.642 | 6.195 | 1.553 |
Saldo van lasten en baten | -1.766 | -2.059 | -3.052 | -2.925 | 127 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 51 | 0 | 40 | 3 | -37 |
Resultaat | -1.715 | -2.059 | -3.012 | -2.922 | 90 |