Programma Werken | Begroting 2023 | Mutaties TR | Begroting na | |
|---|---|---|---|---|
primitief | na wijziging | TR | ||
Lasten | ||||
Onderwijs | 4.242.761 | 5.461.186 | 11.683 | 5.472.869 |
Economie wo havens | 1.728.748 | 1.743.944 | 212.532 | 1.956.476 |
Grondbeleid/grondexploitaties | 22.170.715 | 24.231.954 | 466.000 | 24.697.954 |
Werk & Inkomen | 5.390.569 | 5.442.344 | 1.066.838 | 6.509.182 |
Financiën | 833.944 | 833.944 | -596.574 | 237.370 |
Totaal lasten | 34.366.737 | 37.713.372 | 1.160.479 | 38.873.851 |
Baten | ||||
Onderwijs | -1.402.674 | -1.402.674 | 16.656 | -1.386.018 |
Economie wo havens | -1.045.056 | -1.045.056 | -234.788 | -1.279.844 |
Grondbeleid/grondexploitaties | -22.367.399 | -24.424.655 | -598.500 | -25.023.155 |
Werk & Inkomen | -2.167.461 | -2.167.461 | -424.349 | -2.591.810 |
Financiën | -40.348.797 | -40.233.797 | -82.615 | -40.316.412 |
Totaal baten | -67.331.387 | -69.273.643 | -1.323.596 | -70.597.239 |
Saldo voor bestemming | -32.964.650 | -31.560.271 | -163.117 | -31.723.388 |
Mutaties reserves | 104.667 | -1.117.741 | -579.365 | -1.697.106 |
Saldo na bestemming | -32.859.983 | -32.678.012 | -742.482 | -33.420.494 |
