Bedragen * € 1.000,- | Begroting 2022 | Begroting 2022 na wijziging | Jaarrekening 2022 | Afwijking |
|---|---|---|---|---|
Lasten | 31.555 | 37.071 | 35.791 | 1.280 |
Baten | 6.091 | 7.709 | 10.134 | 2.424 |
Saldo baten en lasten | -25.463 | -29.362 | -25.658 | 3.704 |
Mutaties reserves | 749 | -723 | -1.896 | -1.173 |
Saldo programma | -24.714 | -30.084 | -27.553 | 2.531 |
