Bedragen x € 1.000
Standaard lasten/baten/saldo | Rekening 2022 | Begroting 2023 primitief | Begroting 2023 | Rekening 2023 | Afwijking 2023 | |
|---|---|---|---|---|---|---|
Lasten | 7.372 | 13.236 | 15.315 | 8.058 | 7.257 | |
Economisch programma | 5.220 | 5.914 | 7.243 | 5.324 | 1.919 | |
Gebiedsopgaven | 2.152 | 7.322 | 8.072 | 2.735 | 5.338 | |
Baten | -1.782 | -1.707 | -2.857 | -3.274 | 417 | |
Economisch programma | -582 | -239 | -1.140 | -596 | -544 | |
Gebiedsopgaven | -1.200 | -1.467 | -1.717 | -2.678 | 961 | |
Saldo | 5.590 | 11.529 | 12.458 | 4.785 | 7.674 |