Lasten | Primitieve begroting 2022 | Actuele begroting 2022 | Rekening 2022 | Verschil | Rekening 2021 | |
1.1 | Crisisbeheersing en brandweer | -569.246 | -569.246 | -572.618 | -3.372 | -566.383 |
|---|---|---|---|---|---|---|
1.2 | Openbare orde en veiligheid | -258.175 | -273.313 | -334.262 | -60.949 | -342.497 |
Totaal lasten | -827.421 | -842.559 | -906.880 | -64.321 | -908.880 | |
Baten | ||||||
1.1 | Crisisbeheersing en brandweer | 6.319 | 6.319 | 19.453 | ||
1.2 | Openbare orde en veiligheid | 13.920 | 13.920 | 18.251 | 4.331 | 56.919 |
Totaal baten | 13.920 | 13.920 | 24.569 | 10.649 | 76.372 | |
Saldo | -813.501 | -828.639 | -882.310 | -53.671 | -832.508 | |
