| (bedragen x € 1.000) | Saldo 1-1-2023 | Bij | Af | Saldo 31-12-2023 |
|---|---|---|---|---|
| BR kap.last. Ambtshuis | 823 | 0 | 31 | 792 |
| BR kap.last. Hockeycomplex | 779 | 0 | 68 | 710 |
| BR kap.last. Heteren-Centrum | 3.626 | 0 | 178 | 3.448 |
| BR kap.last. kunstgras Spero | 107 | 0 | 24 | 83 |
| BR kap.last. sporthal HPC | 1.207 | 0 | 48 | 1.159 |
| BR kap.last. tijd. huisv.maatr. | 65 | 0 | 62 | 3 |
| BR kap.last. P&R garage Elst | 377 | 0 | 5 | 371 |
| BR kap.last. huisvesting | 721 | 0 | 27 | 695 |
| BR kap.last. Bemmelseweg | 485 | 17 | 9 | 493 |
| BR kap.last. spoorkruisingen | 2.710 | 0 | 50 | 2.660 |
| BR kap.last. gastvrije Waaldijk | 0 | 464 | 0 | 464 |
| BR kap.last. optimalisàt. De Pas | 0 | 384 | 0 | 384 |
| BR kap.last openb. ruimte Heteren | 0 | 1.185 | 0 | 1.185 |
| BR kap.last Molenhoekplein | 0 | 1.250 | 0 | 1.250 |
| BR verv. materieel Openb. W. | 2.168 | 90 | 193 | 2.065 |
| BR brede scholen | 165 | 0 | 0 | 165 |
| Totaal | 13.233 | 3.389 | 696 | 15.926 |