Omschrijving | 31-12-2023 | Verloop | 31-12-2024 | ||
|---|---|---|---|---|---|
Ontvangen | Uitgaven | ||||
Bedragen x € 1.000 | |||||
Europese overheidslichamen | 529 | 820 | -529 | 820 | |
Het Rijk | 178.818 | 50.119 | -53.954 | 174.983 | |
Overige Nederlandse overheidslichamen | 4.078 | 2.250 | -1.044 | 5.284 | |
Totaal | 183.425 | 53.189 | -55.527 | 181.087 | |
Omschrijving | 31-12-2023 | Verloop | 31-12-2024 | ||
|---|---|---|---|---|---|
Ontvangen | Uitgaven | ||||
Bedragen x € 1.000 | |||||
SISA J85 | 1.800 | 1.800 | |||
SISA A17 | 1.747 | 2.123 | 2.454 | 1.416 | |
SISA B2 | 3.736 | -3.736 | 8.000 | -8.000 | |
SISA J100 | 1.339 | 3.179 | 3.286 | 1.232 | |
SISA J105 | 1.988 | 1.988 | |||
SISA J106 | 44.019 | 10.440 | 54.459 | ||
SISA J109 | 23.889 | 264 | 23.625 | ||
SISA J30 | 5.928 | 389 | 5.539 | ||
SISA J31 | 1.416 | 899 | 517 | ||
SISA J32 | 3.390 | 1.314 | 2.076 | ||
SISA J47 | 24.179 | 3.151 | 21.028 | ||
SISA J55 | 5.437 | 2.943 | 2.494 | ||
SISA J56 | 237 | 237 | |||
SISA J9 | 7.295 | 4.941 | 750 | 11.486 | |
SISA J94 | 1.881 | 4.237 | 400 | 5.718 | |
SISA D10 | 435 | 2.264 | 2.371 | 328 | |
SISA D11 | 118 | 118 | |||
SISA D12 | 381 | 1.480 | 1.212 | 649 | |
SISA D21 | 184 | 295 | 470 | 9 | |
SISA D8 | 1.006 | 7.933 | 8.146 | 793 | |
SISA E104 | 15.969 | 15.969 | |||
SISA E20 | 811 | 811 | |||
SISA E3 | 601 | 24 | 79 | 546 | |
SISA E44 | 720 | 636 | 286 | 1.070 | |
SISA E50 | 700 | 941 | -241 | ||
SISA E58 | 357 | 77 | 280 | ||
SISA E110 | 0 | 1.547 | 1.547 | ||
SISA K28 | 1.318 | 3.779 | 3.495 | 1.602 | |
SISA G10 | 992 | 4.079 | 1.442 | 3.629 | |
SISA G4 | 1.801 | 449 | 1.352 | ||
SISA H10 | 1.584 | 1.566 | 18 | ||
SISA H20 | 6.456 | 712 | 5.744 | ||
SISA H30 | 626 | 3.004 | 3.274 | 356 | |
SISA H32 | 542 | 542 | |||
SISA H35 | 2.635 | 3.592 | 3.048 | 3.179 | |
SISA H4 | 741 | 3.963 | 3.844 | 860 | |
Overig | 1.679 | 170 | 1.849 | ||
Totaal | 167.937 | 53.950 | 55.262 | 166.625 | |