Agendapunt 06. 1e begr wijz 2023 Septembercirculaire 2022
Tekst van het document
Begroting programma's per bwn 2023 Selecties: Jaar: 2023
Programma
2 - Ruimte en economie
4 - Sociaal domein
7 - Algemene dekkingsmiddelen
10 - Resultaat van baten en lasten
Totaal
6-okt-2022 - 15:32:26
BWN: 1 Septembercirculaire 2022
L/B
Lasten
Lasten
Baten
Lasten
Primitieve begroting 2023
Wijziging tot bwn
Wijziging bwn 2023
Begroting 2023
Wijziging bwn 2024
Begroting 2024
Wijziging bwn 2025
Begroting 2025
Wijziging bwn 2026
Begroting 2026
34.570.511
0
24.699
38.831.062
24.719
40.135.095
24.719
38.273.645
24.533
35.370.445
34.570.511
0
24.699
38.831.062
24.719
40.135.095
24.719
38.273.645
24.533
35.370.445
69.440.414
0
-3.357
69.608.049
-6.189
67.684.644
-86.131
69.123.423
-82.518
71.092.086
69.440.414
0
-3.357
69.608.049
-6.189
67.684.644
-86.131
69.123.423
-82.518
71.092.086
-106.404.955
0
-455.658
-106.360.613
-453.017
-111.566.920
-604.752
-117.499.481
-2.548.683
-116.228.398
-106.404.955
0
-455.658
-106.360.613
-453.017
-111.566.920
-604.752
-117.499.481
-2.548.683
-116.228.398
372.078
0
434.316
306.394
434.487
2.243.448
666.164
4.504.604
2.606.668
2.174.256
372.078
0
434.316
306.394
434.487
2.243.448
666.164
4.504.604
2.606.668
2.174.256
-2.021.952
0
0
2.384.892
0
-1.503.733
0
-5.597.809
0
-7.591.611
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