| x € 1.000 | prim begr | wijzigingen | wijzigingen | stand 2e | ||
|---|---|---|---|---|---|---|
| 2022 | prognose 1 | prognose 2 | prognose | |||
| Baten | ||||||
| Programma 1 | 10.788 | 17 | 304 | 11.109 | ||
| Programma 2 | 18.609 | -2.835 | -1.565 | 14.209 | ||
| Programma 3 | 8.739 | 2.317 | 872 | 11.928 | ||
| Programma 4 | 60.372 | 7.549 | 6.407 | 74.328 | ||
| subtotaal | 98.508 | 7.048 | 6.018 | 111.574 | ||
| Lasten | ||||||
| Programma 1 | 30.764 | 1.187 | 1.831 | 33.782 | ||
| Programma 2 | 33.647 | 4.986 | 154 | 38.787 | ||
| Programma 3 | 20.424 | 3.503 | 147 | 24.074 | ||
| Programma 4 | 18.999 | 887 | 419 | 20.305 | ||
| subtotaal | 103.834 | 10.563 | 2.551 | 116.948 | ||
| Saldo van baten en lasten | -5.326 | -3.515 | 3.467 | -5.374 | ||
| Onttrekkingen reserves | 4.807 | 2.032 | 6.839 | |||
| Toevoegingen reserves | 50 | 0 | 1.920 | 1.970 | ||
| Saldo mutatie reserves | 4.757 | 2.032 | -1.920 | 4.869 | ||
| Verloop begrotingssaldo 2022 | -569 | -1.483 | 1.547 | -505 | ||
| Waarvan incidenteel | -4.191 | 461 | -118 | -3.612 | ||
| Waarvan structureel | 3.622 | -1.944 | 1.665 | 3.108 |