Omschrijving | 31-12-2022 | Verloop | 31-12-2023 | ||
|---|---|---|---|---|---|
Ontvangen | Uitgaven | ||||
Bedragen x € 1.000 | |||||
Europese overheidslichamen | 123 | 529 | -123 | 529 | |
Het Rijk | 74.653 | 126.465 | -22.300 | 178.818 | |
Overige Nederlandse overheidslichamen | 457 | 4.423 | -802 | 4.078 | |
Totaal | 75.233 | 131.417 | -23.225 | 183.425 | |
Omschrijving | 31-12-2022 | Verloop | 31-12-2023 | ||
|---|---|---|---|---|---|
Ontvangen | Uitgaven | ||||
Bedragen x € 1.000 | |||||
SISA 85 | 1.800 | 0 | 0 | 1.800 | |
SISA A17 | 1.000 | 2.478 | 1.731 | 1.747 | |
SISA B2 | 1.020 | 2.716 | 0 | 3.736 | |
SISA C100 | 0 | 1.803 | 464 | 1.339 | |
SISA C105 | 0 | 1.988 | 0 | 1.988 | |
SISA C106 | 0 | 54.459 | 10.440 | 44.019 | |
SISA C109 | 0 | 23.889 | 0 | 23.889 | |
SISA C30 | 6.077 | 0 | 149 | 5.928 | |
SISA C31 | 1.574 | 0 | 158 | 1.416 | |
SISA C32 | 3.600 | 0 | 210 | 3.390 | |
SISA C47 | 25.145 | 0 | 966 | 24.179 | |
SISA C55 | 4.747 | 4.226 | 3.536 | 5.437 | |
SISA C56 | 237 | 0 | 0 | 237 | |
SISA C9 | 7.487 | 4.044 | 4.236 | 7.295 | |
SISA C94 | 0 | 2.348 | 467 | 1.881 | |
SISA D10 | 340 | 2.085 | 1.990 | 435 | |
SISA D11 | 163 | 0 | 45 | 118 | |
SISA D12 | 316 | 1.033 | 968 | 381 | |
SISA D21 | 310 | 0 | 310 | 0 | |
SISA D8 | 1.037 | 7.473 | 7.504 | 1.006 | |
SISA E104 | 0 | 15.969 | 0 | 15.969 | |
SISA E20 | 811 | 0 | 0 | 811 | |
SISA E3 | 644 | 173 | 216 | 601 | |
SISA E44 | 838 | 0 | 118 | 720 | |
SISA E50 | 762 | 0 | 62 | 700 | |
SISA E58 | 537 | 0 | 180 | 357 | |
SISA F28 | 0 | 3.228 | 1.910 | 1.318 | |
SISA G10 | 416 | 1.737 | 1.161 | 992 | |
SISA G4 | 1.801 | 0 | 0 | 1.801 | |
SISA H10 | 2.984 | 0 | 1.400 | 1.584 | |
SISA H20 | 11.576 | 0 | 5.120 | 6.456 | |
SISA H30 | 0 | 2.919 | 2.293 | 626 | |
SISA H32 | 0 | 1.301 | 759 | 542 | |
SISA H35 | 0 | 3.593 | 958 | 2.635 | |
SISA H4 | 1.730 | 3.196 | 4.185 | 741 | |
SISA H8 | 151 | 0 | 151 | 0 | |
Overig | 579 | 2.975 | 1.875 | 1.679 | |
Totaal | 77.682 | 143.633 | 53.562 | 167.753 | |