Bedragen x €1.000
TV-nr | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 |
0.01 | 4.734 | 4.723 | 4.653 | 4.653 |
0.02 | 2.153 | 2.328 | 2.109 | 2.109 |
0.03 | 2.436 | 1.098 | 956 | 956 |
0.04 | 31.571 | 31.476 | 31.372 | 31.373 |
0.05 | -1.206 | -961 | -925 | -923 |
0.07 | -163.481 | -154.934 | -153.827 | -153.736 |
0.08 | 19.528 | 14.214 | 14.178 | 13.847 |
0.09 | 200 | 180 | 180 | 180 |
0.10 | -4.410 | -3.701 | -3.424 | -3.415 |
0.61 | -13.928 | -14.533 | -14.548 | -14.548 |
0.62 | -9.431 | -9.591 | -9.605 | -9.605 |
0.63 | -62 | -62 | -62 | -62 |
0.64 | 136 | 140 | 136 | 136 |
1.01 | 5.804 | 5.803 | 5.803 | 5.803 |
1.02 | 2.508 | 2.506 | 2.506 | 2.506 |
2.01 | 12.362 | 12.471 | 12.455 | 12.454 |
2.02 | 215 | 215 | 214 | 214 |
2.04 | 174 | 172 | 171 | 171 |
3.01 | 854 | 854 | 854 | 854 |
3.02 | -20 | -25 | -25 | -25 |
3.03 | 149 | 149 | 149 | 149 |
3.04 | -40 | -40 | -40 | -40 |
4.01 | 78 | 77 | 76 | 76 |
4.02 | 5.461 | 5.756 | 5.387 | 5.387 |
4.03 | 2.263 | 2.266 | 2.303 | 2.303 |
5.01 | 814 | 816 | 816 | 816 |
5.02 | 3.469 | 3.450 | 3.342 | 3.341 |
5.03 | 2.836 | 2.834 | 2.824 | 2.824 |
5.04 | 361 | 291 | 291 | 291 |
5.05 | 759 | 788 | 788 | 788 |
5.06 | 1.664 | 1.664 | 1.622 | 1.622 |
5.07 | 6.922 | 6.939 | 6.876 | 6.875 |
6.01 | 9.167 | 9.335 | 9.126 | 9.126 |
6.02 | 4.588 | 4.716 | 4.716 | 4.716 |
6.03 | 4.787 | 4.837 | 4.837 | 4.837 |
6.04 | 13.486 | 13.164 | 12.748 | 12.748 |
6.05 | 3.230 | 3.317 | 3.316 | 3.316 |
6.06 | 3.748 | 3.744 | 3.741 | 3.741 |
6.71 | 17.734 | 17.735 | 17.736 | 17.736 |
6.72 | 16.302 | 16.252 | 16.252 | 16.252 |
6.81 | -263 | -262 | 227 | 227 |
6.82 | 3.625 | 3.625 | 3.625 | 3.625 |
7.01 | 3.297 | 3.289 | 3.289 | 3.289 |
7.02 | -2.634 | -2.647 | -2.622 | -2.632 |
7.03 | -2.703 | -2.701 | -2.700 | -2.700 |
7.04 | 5.011 | 4.916 | 4.916 | 4.903 |
7.05 | 70 | 68 | 62 | 62 |
8.01 | 2.624 | 2.618 | 2.624 | 2.624 |
8.02 | 582 | 572 | 425 | 425 |
8.03 | -109 | -115 | -125 | -125 |
Begroot resultaat | -2.585 | -174 | -202 | -456 |