Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2023 | Begroting 2023 | Rekening | Saldo |
2022 | Primitief | Na wijzigingen | 2023 | 2023 | |
Lasten | -24.652 | -23.010 | -30.796 | -27.903 | 2.893 |
Baten | 4.445 | 560 | 6.087 | 9.263 | 3.176 |
Saldo van lasten en baten | -20.208 | -22.450 | -24.709 | -18.640 | 6.069 |
Stortingen in reserves | 0 | 0 | -896 | -896 | 0 |
Onttrekkingen aan reserves | 98 | 0 | 1.337 | 1.016 | -321 |
Resultaat | -20.110 | -22.450 | -24.267 | -18.520 | 5.748 |
