Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2023 | Begroting 2023 | Rekening | Saldo |
2022 | Primitief | Na wijzigingen | 2023 | 2023 | |
Lasten | -2.705 | -2.747 | -2.927 | -2.942 | -16 |
Baten | 257 | 101 | 101 | 155 | 53 |
Saldo van lasten en baten | -2.448 | -2.646 | -2.825 | -2.788 | 38 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 35 | 35 | 45 | 45 | 0 |
Resultaat | -2.413 | -2.611 | -2.781 | -2.743 | 38 |
