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 | |
Inkomen | -6.158 | 4.261 | -1.897 | -7.156 | 4.280 | -2.876 | -8.215 | 5.306 | -2.910 | -1.060 | 1.026 | -34 |
Integratie vergunninghouders | -299 | 137 | -162 | -538 | 362 | -176 | -904 | 890 | -15 | -367 | 528 | 161 |
Saldo van baten en lasten | -6.457 | 4.398 | -2.059 | -7.694 | 4.642 | -3.052 | -9.120 | 6.195 | -2.925 | -1.426 | 1.553 | 127 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 40 | 40 | 0 | 3 | 3 | 0 | -37 | -37 | ||
Resultaat | -6.457 | 4.398 | -2.059 | -7.694 | 4.682 | -3.012 | -9.120 | 6.198 | -2.922 | -1.426 | 1.516 | 90 |
