Bedragen * € 1.000,- | Begroting 2022 | Begroting 2022 na wijziging | Jaarrekening 2022 | Afwijking |
|---|---|---|---|---|
Lasten | 13.603 | 12.486 | 12.030 | 456 |
Baten | 55.517 | 64.378 | 65.582 | 1.203 |
Lasten | 140 | - | - | - |
Baten | - | - | - | - |
Saldo baten en lasten | 41.774 | 51.892 | 53.552 | 1.660 |
Mutaties reserves | 58 | -1.624 | -1.870 | -246 |
Saldo programma | 41.832 | 50.268 | 51.682 | 1.414 |
