|
|
|
Boekjaar 2023 |
|
|
|
Exploitatie |
|
|
Reserves |
|
|
|
|
Lasten |
Baten |
|
Stortingen |
Onttrekking |
Primitieve begroting 2023 - 2026 |
|
|
66.553.678 |
-66.894.845 |
|
0 |
-1.470.656 |
|
Saldo vóór bestemming / Saldo mutatie reserves |
|
-341.167 |
|
|
-1.470.656 |
|
|
Resultaat nà bestemming |
|
-1.811.823 |
|
|
|
|
BWN (met saldowijzigingen) |
Soort wijziging |
|
|
|
|
|
|
07 - Septembercirculaire 2022 |
Saldo |
|
31.157 |
-240.855 |
|
|
|
19 - Decembercirculaire 2022 (PPN 2024) |
Saldo |
|
15.527 |
-49.703 |
|
|
|
22 - Incidentele budgetten tlv algemene reserve (cf PPN 2024) |
Saldo |
|
|
|
|
|
-1.330.000 |
24 - Budgetoverheveling 2022-2023 693689 |
Volume |
|
936.329 |
|
|
|
-936.329 |
26 - Groenonderhoud 2023 en verder 573471 |
Volume |
|
325.000 |
|
|
|
-325.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mutatie lasten/baten |
|
1.308.013 |
-290.558 |
|
0 |
-2.591.329 |
|
Gewijzigde begroting 2023 - 2026 |
|
67.861.691 |
-67.185.403 |
|
0 |
-4.061.985 |
Saldo vóór bestemming |
|
676.288 |
|
|
|
|
Saldo mutatie reserves |
|
|
|
|
-4.061.985 |
|
|
Resultaat nà bestemming |
|
-3.385.697 |
|
|
|
|