Bedragen x € 1.000 | ||||||||||||
Begroting 2023 | Begroting 2023 | Realisatie 2023 | Verschil Begroting | |||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | ||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Algemene baten en lasten | -2.912 | 434 | -2.479 | -1.524 | 484 | -1.040 | -1.650 | 805 | -845 | -126 | 321 | 195 |
Algemene uitkering | 48.250 | 48.250 | 50.021 | 50.021 | 51.607 | 51.607 | 1.586 | 1.586 | ||||
Belastingen en heffingen | -404 | 7.395 | 6.991 | -404 | 7.395 | 6.991 | -401 | 7.429 | 7.028 | 3 | 34 | 37 |
Bestuur | -1.822 | 9 | -1.814 | -1.894 | 9 | -1.885 | -1.793 | 114 | -1.679 | 101 | 105 | 206 |
Burgerzaken | -1.404 | 409 | -996 | -1.585 | 409 | -1.176 | -1.472 | 364 | -1.108 | 113 | -45 | 68 |
Overhead | -11.087 | 264 | -10.824 | -12.242 | 264 | -11.979 | -12.729 | 261 | -12.468 | -486 | -2 | -489 |
Overige gebouwen en gronden | -379 | 131 | -248 | -461 | 131 | -330 | -478 | 185 | -293 | -17 | 54 | 36 |
Saldo van baten en lasten | -18.010 | 56.891 | 38.881 | -18.109 | 58.712 | 40.602 | -18.523 | 60.765 | 42.242 | -414 | 2.054 | 1.640 |
Stortingen in reserves | -500 | 0 | 0 | -2.003 | 0 | -500 | -2.003 | 0 | -2.003 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 1.078 | 0 | 3.211 | 1.078 | 0 | 3.200 | 3.200 | 0 | -11 | -11 | |
Resultaat | -18.510 | 57.969 | 39.459 | -20.112 | 61.922 | 41.810 | -20.526 | 63.965 | 43.439 | -414 | 2.043 | 1.629 |
