Agendapunt 09. 38e begr wijz 2023 Resultaatbestemming jaarrekening 2022 - programma
Tekst van het document
Begroting programma's per bwn 2023 Selecties: Jaar: 2023
BWN: 38 38e begr wijz 2023 Resultaatbestemming jaarrekening 2022
Programma
2 - Ruimte en economie
L/B
Primitieve begroting 2023
Wijziging tot bwn
Wijziging bwn 2023
Lasten
34.217.801
8.573.164
899.910
Baten
3 - Onderwijs, sport en cultuur
Lasten Baten
4 - Sociaal domein
5 - Milieu
99 - Investeringskredieten
Totaal
23-mei-2023 - 12:07:22
Begroting 2023
Wijziging bwn 2024
Begroting 2024
Wijziging bwn 2025
Begroting 2025
Wijziging bwn 2026
Begroting 2026
43.690.875
129.250
41.541.432
129.250
34.066.007
129.250
32.951.206
-14.251.237
-8.514.386
-899.910
-23.665.533
-129.250
-21.608.860
-129.250
-13.677.403
-129.250
-15.141.258
19.966.564
58.778
0
20.025.342
0
19.932.572
0
20.388.604
0
17.809.948
17.218.074
125.967
12.130
17.356.171
0
16.621.551
0
17.611.365
0
18.189.748
-4.188.196
-86.000
-12.130
-4.286.326
0
-3.324.118
0
-3.350.797
0
-3.401.816
13.029.878
39.967
0
13.069.845
0
13.297.433
0
14.260.568
0
14.787.932
Lasten
69.440.414
4.851.018
60.500
74.351.932
0
68.994.635
0
69.885.604
0
71.446.737
Baten
-17.404.090
-4.851.516
-60.500
-22.316.106
0
-15.205.903
0
-14.696.344
0
-14.319.676
52.036.324
-498
0
52.035.826
0
53.788.732
0
55.189.260
0
57.127.061
Lasten
11.204.620
1.154.210
58.000
12.416.830
0
11.642.524
0
12.200.108
0
12.914.881
Baten
-11.861.867
-1.154.210
-58.000
-13.074.077
0
-12.344.275
0
-12.763.957
0
-13.263.237
-657.247
0
0
-657.247
0
-701.751
0
-563.849
0
-348.356
Lasten
5.281.584
38.575.891
1.030.540
44.888.015
129.250
6.380.409
129.250
4.567.524
129.250
7.526.882
5.281.584
38.575.891
1.030.540
44.888.015
129.250
6.380.409
129.250
4.567.524
129.250
7.526.882
89.657.103
38.674.138
1.030.540
129.361.781
129.250
92.697.395
129.250
93.842.107
129.250
96.903.467
Pagina 1 van 1