Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2023 | Begroting 2023 | Rekening | Saldo |
2022 | Primitief | Na wijzigingen | 2023 | 2023 | |
Lasten | -15.207 | -18.167 | -16.425 | -18.523 | -2.098 |
Baten | 58.555 | 56.891 | 58.712 | 60.765 | 2.054 |
Saldo van lasten en baten | 43.348 | 38.724 | 42.287 | 42.242 | -45 |
Stortingen in reserves | -5.904 | -500 | -2.003 | -2.003 | 0 |
Onttrekkingen aan reserves | 7.879 | 1.078 | 3.211 | 3.200 | -11 |
Resultaat | 45.323 | 39.302 | 43.494 | 43.439 | -55 |
