Bijlage C. Mutaties in de reserves
Overzicht toevoegingen aan de reserves | ||||
Bedragen in € | ||||
|---|---|---|---|---|
Programma | Raming 2023 | Waarvan structureel | Realisatie | Waarvan structureel |
Programma 1 | 331.042 | 231.042 | 2.054.208 | 1.954.208 |
Programma 2 | 958.517 | 958.517 | 1.106.082 | 958.517 |
Programma 3 | 196.172 | 173.172 | 274.249 | 176.575 |
Programma 4 | 1.369.892 | 758.792 | 2.859.338 | 758.792 |
Programma 5 | 0 | 0 | 0 | 0 |
Programma 6 | 0 | 0 | 0 | 0 |
Programma 7 | 138.119 | 138.119 | 138.119 | 138.119 |
Programma 8 | 0 | 0 | 0 | 0 |
Programma 9 | 0 | 0 | 0 | 0 |
Ovz. Alg. dekkingsmiddelen | 827.862 | 759.669 | 1.689.973 | 759.669 |
Totaal | 3.821.604 | 3.019.311 | 8.121.969 | 4.745.880 |
Overzicht onttrekkingen aan de reserves | ||||
Bedragen in € | ||||
|---|---|---|---|---|
Programma | Raming 2023 | Waarvan structureel | Realisatie | Waarvan structureel |
Programma 1 | -1.185.679 | -46.170 | -759.138 | -111.152 |
Programma 2 | -2.053.933 | -1.433.715 | -1.094.217 | -1.399.215 |
Programma 3 | -1.342.663 | -200.392 | -1.166.280 | -34.861 |
Programma 4 | -2.915.299 | -1.361.000 | -3.209.904 | -1.361.000 |
Programma 5 | -576.841 | 0 | -288.164 | 0 |
Programma 6 | -342.673 | -2.759 | -209.322 | -2.759 |
Programma 7 | -1.459.523 | -341.968 | -1.130.989 | -137.758 |
Programma 8 | 15.572 | 0 | 25.472 | 0 |
Programma 9 | -184.000 | 0 | -80.154 | 0 |
Ovz. Alg. dekkingsmiddelen | -3.331.719 | 2.900.594 | -2.248.841 | -541.953 |
Totaal | -13.376.758 | -485.410 | -10.161.537 | -3.588.698 |