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 | |
Cultuur | -1.057 | 18 | -1.039 | -1.485 | 18 | -1.467 | -1.413 | 41 | -1.371 | 72 | 23 | 95 |
Kulturhuzen | -1.361 | 119 | -1.242 | -1.606 | 119 | -1.487 | -1.645 | 134 | -1.512 | -40 | 15 | -25 |
Onderwijs | -2.204 | 362 | -1.842 | -2.442 | 362 | -2.080 | -2.382 | 342 | -2.039 | 60 | -19 | 41 |
Recreatie en toerisme | -170 | 16 | -154 | -190 | 16 | -174 | -198 | 25 | -173 | -9 | 10 | 1 |
Sport | -1.078 | 275 | -802 | -1.303 | 295 | -1.008 | -1.416 | 344 | -1.073 | -113 | 48 | -65 |
Saldo van baten en lasten | -5.868 | 790 | -5.079 | -7.025 | 810 | -6.215 | -7.055 | 887 | -6.168 | -30 | 77 | 47 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 533 | 533 | 0 | 950 | 950 | 0 | 908 | 908 | 0 | -42 | -42 |
Resultaat | -5.868 | 1.322 | -4.546 | -7.025 | 1.759 | -5.265 | -7.055 | 1.795 | -5.260 | -30 | 35 | 5 |
