Bijlage C. Mutaties in de reserves
Overzicht toevoegingen aan de reserves | ||||
Bedragen in € | ||||
|---|---|---|---|---|
Programma | Raming 2022 | Waarvan structureel | Realisatie | Waarvan structureel |
Programma 1 | 1.892.759 | 1.613.193 | 2.913.294 | 2.698.294 |
Programma 2 | 1.033.918 | 903.918 | 1.228.206 | 903.918 |
Programma 3 | 295.501 | 97.209 | 362.776 | 14.664 |
Programma 4 | 1.426.008 | 1.007.023 | 2.783.021 | 1.007.023 |
Programma 5 | 100.000 | 0 | 100.000 | 0 |
Programma 6 | 0 | 0 | 2.475 | 0 |
Programma 7 | 134.097 | 134.097 | 134.097 | 134.097 |
Programma 8 | 0 | 0 | 0 | 0 |
Programma 9 | 0 | 0 | 0 | 0 |
Ovz. Alg. dekkingsmiddelen | 876.213 | 782.351 | 1.254.933 | 765.182 |
Totaal | 5.758.496 | 4.537.791 | 8.778.802 | 5.523.178 |
Overzicht onttrekkingen aan de reserves | ||||
Bedragen in € | ||||
|---|---|---|---|---|
Programma | Raming 2022 | Waarvan structureel | Realisatie | Waarvan structureel |
Programma 1 | -1.301.672 | -52.420 | -1.769.916 | -1.133.732 |
Programma 2 | -1.546.143 | -729.447 | -1.189.850 | -729.447 |
Programma 3 | -1.238.594 | -414.019 | -852.867 | -414.019 |
Programma 4 | -620.799 | 545.482 | -1.261.369 | 545.482 |
Programma 5 | -331.215 | 0 | -297.696 | 0 |
Programma 6 | -263.513 | -2.759 | -173.544 | -2.759 |
Programma 7 | -605.131 | -305.300 | -583.335 | -305.300 |
Programma 8 | -79.919 | -47.519 | -65.700 | -43.200 |
Programma 9 | -10.250 | 0 | -10.250 | 0 |
Ovz. Alg. dekkingsmiddelen | -1.440.214 | 3.319.151 | -2.243.396 | -439.644 |
Totaal | -7.437.450 | 2.313.169 | -8.447.923 | -2.522.619 |