Financiële stand van zaken / bijstelling begroting 2022-2025
Omschrijving | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|
Saldo begroting na vaststelling raad | 0 | -678.815 | -941.491 | -1.112.430 |
Mutaties Programma 1 | 379.135 | -18.301 | -18.301 | -18.301 |
Mutaties Programma 2 | -138.792 | -110.592 | -110.592 | -110.592 |
Mutaties Programma 3 | 448.233 | 472.971 | 469.974 | 496.206 |
Mutaties Programma 4 | 28.431 | 28.431 | 38.431 | 38.431 |
Mutaties Programma 5 | -196.265 | -152.401 | -152.401 | -152.401 |
Mutaties Programma 6 | -43.863 | -71.216 | -60.381 | -60.381 |
Mutaties Programma 7 | 538.545 | 466.580 | 397.735 | 403.186 |
Mutaties Programma Overhead | -4.002 | -4.002 | -4.002 | -4.002 |
Effecten Corona | -17.818 | 0 | 0 | 0 |
Totaal saldo Voorjaarsrapportage (- = tekort) | 993.604 | -67.345 | -381.028 | -520.284 |