Bedragen x € 1.000
Standaard lasten/baten/saldo | Rekening 2021 | Begroting 2022 primitief | Begroting 2022 | Rekening 2022 | Afwijking 2022 | |
---|---|---|---|---|---|---|
Lasten | 9.848 | 14.190 | 13.475 | 7.372 | 6.103 | |
Economisch programma | 5.763 | 6.461 | 7.121 | 5.220 | 1.901 | |
Gebiedsopgaven | 4.085 | 7.729 | 6.354 | 2.152 | 4.202 | |
Baten | -1.923 | -1.216 | -2.525 | -1.782 | -743 | |
Economisch programma | -720 | -267 | -1.398 | -582 | -816 | |
Gebiedsopgaven | -1.203 | -950 | -1.127 | -1.200 | 73 | |
Saldo | 7.925 | 12.973 | 10.950 | 5.590 | 5.359 |