Bedragen in € | - is voordeel | ||||||||
Begroting 2022 (na wijzigingen) | Rekening 2022 | Saldo rekening - begroting | |||||||
Progr. | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo |
1 | -10.080.732 | 13.652.252 | 3.571.520 | -8.438.183 | 11.032.219 | 2.594.035 | 1.642.549 | -2.620.034 | -977.485 |
2 | -4.806.595 | 15.478.544 | 10.671.949 | -4.737.161 | 15.334.390 | 10.597.229 | 69.434 | -144.154 | -74.720 |
3 | -11.553.102 | 22.939.383 | 11.386.281 | -11.509.403 | 21.719.152 | 10.209.749 | 43.699 | -1.220.231 | -1.176.532 |
4 | -1.847.759 | 27.536.441 | 25.688.682 | -1.888.361 | 26.797.482 | 24.909.121 | -40.602 | -738.959 | -779.561 |
5 | -3.617.545 | 3.251.163 | -366.382 | -3.661.022 | 3.241.085 | -419.937 | -43.477 | -10.078 | -53.555 |
6 | -200.455 | 1.371.971 | 1.171.516 | -182.815 | 974.882 | 792.067 | 17.640 | -397.089 | -379.449 |
7 | -849.682 | 7.234.583 | 6.384.901 | -1.032.732 | 7.137.554 | 6.104.822 | -183.050 | -97.029 | -280.079 |
8 | -468.259 | 3.580.621 | 3.112.362 | -451.017 | 3.423.931 | 2.972.914 | 17.243 | -156.691 | -139.448 |
9 | -715.350 | 3.747.994 | 3.032.644 | -1.716.315 | 3.453.359 | 1.737.044 | -1.000.965 | -294.635 | -1.295.600 |
Alg. dekk. | -78.913.712 | 15.939.193 | -62.974.519 | -82.810.147 | 13.165.886 | -69.644.261 | -3.896.435 | -2.773.307 | -6.669.742 |
Mut. res. | -7.437.450 | 5.758.496 | -1.678.954 | -8.447.923 | 8.778.803 | 330.880 | -1.010.473 | 3.020.307 | 2.009.834 |
Totaal | -120.490.641 | 120.490.641 | -124.875.079 | 115.058.741 | -9.816.338 | -4.384.438 | -5.431.900 | -9.816.338 | |
