| x € 1.000 | prim begr | wijzigingen | Saldo | wijzigingen | stand 2e |
|---|---|---|---|---|---|
| 2023 | prognose 1 | Prognose 1 | prognose 2 | prognose | |
| Baten | |||||
| Programma 1 | 12.169 | 2.900 | 15.069 | -2.047 | 13.022 |
| Programma 2 | 11.110 | 1.110 | 12.221 | 4.026 | 16.246 |
| Programma 3 | 10.645 | 3.944 | 14.588 | 1.363 | 15.951 |
| Programma 4 | 372 | 931 | 1.303 | 56 | 1.359 |
| Programma 5 | 71.650 | 769 | 72.420 | 1.553 | 73.973 |
| subtotaal | 105.946 | 9.655 | 115.601 | 4.951 | 120.551 |
| Lasten | |||||
| Programma 1 | 34.472 | 89 | 34.560 | 973 | 35.533 |
| Programma 2 | 32.054 | 6.542 | 38.596 | 603 | 39.199 |
| Programma 3 | 23.864 | 6.839 | 30.703 | -1.402 | 29.301 |
| Programma 4 | 17.332 | 3.454 | 20.786 | -111 | 20.675 |
| Programma 5 | 52 | 145 | 197 | 8 | 205 |
| subtotaal | 107.775 | 17.069 | 124.844 | 71 | 124.914 |
| Saldo van baten en lasten | -1.828 | -7.414 | -9.243 | 4.880 | -4.362 |
| Onttrekkingen reserves | 1.891 | 5.641 | 7.532 | 5.024 | 12.556 |
| Toevoegingen reserves | 50 | 99 | 149 | 7.377 | 7.526 |
| Saldo mutatie reserves | 1.841 | 5.542 | 7.383 | -2.353 | 5.030 |
| Verloop begrotingssaldo 2023 | 13 | -1.872 | -1.859 | 2.526 | 667 |
| Waarvan incidenteel | -586 | -1.680 | -778 | 8 | -769 |
| Waarvan structureel | 599 | -192 | -1.081 | 2.518 | 1.436 |