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 | |
Openbare orde en veiligheid | -2.747 | 101 | -2.646 | -2.927 | 101 | -2.825 | -2.942 | 155 | -2.788 | -16 | 53 | 38 |
Saldo van baten en lasten | -2.747 | 101 | -2.646 | -2.927 | 101 | -2.825 | -2.942 | 155 | -2.788 | -16 | 53 | 38 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 35 | 0 | 45 | 35 | 0 | 45 | 45 | 0 | |||
Resultaat | -2.747 | 136 | -2.611 | -2.927 | 146 | -2.781 | -2.942 | 199 | -2.743 | -16 | 53 | 38 |
