Baten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2021 | 2022 | 2022 | 2022 | 2022 | |||
Veiligheid | -11.667 | -23.100 | -8.023.100 | -9.180.374 | 1.157.274 |
Lasten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2021 | 2022 | 2022 | 2022 | 2022 | |||
Veiligheid | 1.663.295 | 1.735.972 | 9.793.195 | 5.210.977 | 4.582.218 |
Saldo | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2021 | 2022 | 2022 | 2022 | 2022 | |||
Veiligheid | 1.651.628 | 1.712.872 | 1.770.095 | -3.969.397 | 5.739.492 |