Programma | Begroting 2024 | Begrotingsmutaties Najaarsnota 2024 | Bijgestelde begroting 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Treasury | 0 | 100 | -100 | 0 | 0 | 0 | 0 | 100 | -100 |
Afval | 1.956 | 372 | 1.584 | 0 | 0 | 0 | 1.956 | 372 | 1.584 |
Milieubeheer | 2.956 | 1.490 | 1.466 | 0 | 0 | 0 | 2.956 | 1.490 | 1.466 |
Totaal programma's | 4.911 | 1.961 | 2.950 | 0 | 0 | 0 | 4.911 | 1.961 | 2.950 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat voor bestemming | 4.911 | 1.961 | 2.950 | 0 | 0 | 0 | 4.911 | 1.961 | 2.950 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
06 Duurzaam&toekomstbestendig | 0 | 1.355 | -677 | 0 | 0 | 0 | 0 | 677 | -677 |
Totaal reservemutaties | 0 | 1.355 | -677 | 0 | 0 | 0 | 0 | 677 | -677 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat na bestemming | 4.911 | 2.639 | 2.273 | 0 | 0 | 0 | 4.911 | 2.639 | 2.273 |
Mutaties programma
Bedrag | I/S | Toelichting |