Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2022 | Begroting 2022 | Rekening | Saldo |
2021 | Primitief | Na wijzigingen | 2022 | 2022 | |
Lasten | -2.224 | -6.750 | -7.335 | -10.409 | -3.074 |
Baten | 1.744 | 5.692 | 5.922 | 9.617 | 3.695 |
Saldo van lasten en baten | -480 | -1.058 | -1.413 | -792 | 621 |
Stortingen in reserves | -1.037 | 0 | -933 | -2.009 | -1.076 |
Onttrekkingen aan reserves | 559 | 33 | 1.228 | 1.128 | -101 |
Resultaat | -957 | -1.026 | -1.118 | -1.673 | -555 |
