Thema's (x € 1.000) | Rekening 2022 | Begroting 2023 primitief | Begroting 2023 | Rekening 2023 | Afwijking 2023 | |
|---|---|---|---|---|---|---|
Lasten | 9.547 | 9.835 | 10.472 | 11.297 | -825 | |
Baten | -616 | -436 | -420 | -648 | 228 | |
Resultaat voor bestemming | 8.931 | 9.399 | 10.052 | 10.648 | -596 | |
Toevoegingen aan reserve | 0 | 41 | 41 | 41 | 0 | |
Onttrekkingen reserve | -25 | -41 | -498 | -758 | 260 | |
Resultaat na bestemming | 8.906 | 9.399 | 9.595 | 9.931 | -336 |