Baten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2022 | 2023 | 2023 | 2023 | 2023 | |||
Veiligheid | -9.180.374 | -24.100 | -19.524.615 | -13.900.599 | -5.624.016 |
Lasten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2022 | 2023 | 2023 | 2023 | 2023 | |||
Veiligheid | 5.210.977 | 1.833.980 | 12.524.071 | 6.203.979 | 6.320.092 |
Saldo | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2022 | 2023 | 2023 | 2023 | 2023 | |||
Veiligheid | -3.969.397 | 1.809.880 | -7.000.544 | -7.696.620 | 696.076 |