x € 1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2021 | Nominale | Actuele | Realisatie 2022 | Verschil | Actuele begroting 2023 | ||
Baten | |||||||||
10-1-1-1 | Programmering en productie | 0 | 53 | 0 | 60 | 173 | 114 | 0 | |
10-1-2-1 | Participatie | 0 | 110 | 0 | 0 | 30 | 30 | 0 | |
Totaal Baten | 0 | 163 | 0 | 60 | 203 | 144 | 0 | ||
Lasten | |||||||||
10-1-1-1 | Programmering en productie | 55.890 | 50.440 | 49.277 | 53.236 | 52.177 | 1.059 | 50.784 | |
10-1-2-1 | Participatie | 7.564 | 7.762 | 7.568 | 8.282 | 8.218 | 64 | 8.229 | |
Totaal Lasten | 63.454 | 58.203 | 56.845 | 61.518 | 60.395 | 1.123 | 59.014 | ||
Saldo baten en lasten | -63.454 | -58.039 | -56.845 | -61.458 | -60.192 | 1.266 | -59.014 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 388 | 388 | 0 | 1.453 | 1.453 | 0 | 1.253 | ||
Onttrekking reserves | 939 | 950 | 132 | 5.375 | 5.386 | 11 | 132 | ||
Saldo na mutaties reserves | -62.903 | -57.477 | -56.714 | -57.537 | -56.259 | 1.278 | -60.135 | ||