Bedragen x € 1.000 | ||||||||||||
Begroting 2022 | Begroting 2022 | Realisatie 2022 | Verschil Begroting | |||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | ||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Algemene baten en lasten | -2.350 | 466 | -1.884 | -862 | 518 | -345 | -912 | 560 | -352 | -50 | 43 | -7 |
Algemene uitkering | 41.972 | 41.972 | 48.578 | 48.578 | 49.206 | 49.206 | 628 | 628 | ||||
Belastingen en heffingen | -404 | 7.337 | 6.933 | -388 | 7.329 | 6.941 | -380 | 7.373 | 6.992 | 8 | 43 | 51 |
Bestuur | -1.871 | 19 | -1.851 | -1.729 | 19 | -1.710 | -1.575 | 505 | -1.071 | 154 | 485 | 639 |
Burgerzaken | -1.286 | 324 | -962 | -1.353 | 392 | -961 | -1.438 | 433 | -1.005 | -84 | 41 | -44 |
Overhead | -9.023 | 260 | -8.763 | -10.459 | 204 | -10.254 | -10.521 | 278 | -10.243 | -62 | 74 | 12 |
Overige gebouwen en gronden | -367 | 165 | -202 | -391 | 180 | -211 | -381 | 201 | -180 | 10 | 20 | 30 |
Saldo van baten en lasten | -15.301 | 50.544 | 35.243 | -15.182 | 57.221 | 42.039 | -15.207 | 58.555 | 43.348 | -25 | 1.334 | 1.309 |
Stortingen in reserves | -500 | 0 | -500 | -1.591 | 0 | -1.591 | -5.904 | 0 | -5.904 | -4.312 | 0 | -4.312 |
Onttrekkingen aan reserves | 0 | 1.083 | 1.083 | 0 | 2.743 | 2.743 | 0 | 7.879 | 7.879 | 0 | 5.136 | 5.136 |
Resultaat | -15.801 | 51.627 | 35.826 | -16.773 | 59.965 | 43.191 | -21.111 | 66.434 | 45.323 | -4.338 | 6.470 | 2.132 |
