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 | |
Cultuur | -1.238 | 18 | -1.220 | -1.447 | 47 | -1.401 | -1.389 | 47 | -1.341 | 58 | 1 | 59 |
Kulturhuzen | -1.359 | 120 | -1.238 | -1.574 | 120 | -1.454 | -1.779 | 141 | -1.638 | -204 | 20 | -184 |
Onderwijs | -2.305 | 293 | -2.011 | -2.955 | 539 | -2.416 | -2.629 | 482 | -2.147 | 326 | -58 | 269 |
Recreatie en toerisme | -189 | 16 | -173 | -204 | 16 | -188 | -228 | 32 | -196 | -24 | 16 | -8 |
Sport | -1.080 | 277 | -802 | -1.419 | 538 | -881 | -1.394 | 616 | -777 | 25 | 79 | 104 |
Saldo van baten en lasten | -6.170 | 725 | -5.445 | -7.600 | 1.260 | -6.340 | -7.418 | 1.318 | -6.100 | 182 | 58 | 240 |
Stortingen in reserves | 0 | 0 | 0 | -2.900 | 0 | 0 | -2.900 | 0 | -2.900 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 613 | 0 | 3.488 | 613 | 0 | 3.401 | 3.401 | 0 | -88 | -88 | |
Resultaat | -6.170 | 1.338 | -4.832 | -10.500 | 4.748 | -5.752 | -10.318 | 4.718 | -5.599 | 182 | -29 | 153 |
