Lasten en baten per deelprogramma
(x € 1.000) | Begroting 2024 primitief | Begroting 2024 actueel | Voorgestelde begrotingswijziging | Begroting 2024 na wijziging | Realisatie 2024 | Nog te besteden 2024 | |
|---|---|---|---|---|---|---|---|
Lasten | 82.042 | 130.841 | -5.836 | 125.004 | 45.775 | 79.229 | |
Baten | 17.443 | 56.299 | -3.006 | 53.294 | 8.787 | 44.507 | |
Saldo lasten en baten | 64.599 | 74.541 | -2.830 | 71.711 | 36.988 | 34.722 | |
Toevoegingen | 0 | 1.790 | 0 | 1.790 | 1.790 | 0 | |
Onttrekkingen | 10.960 | 21.793 | -8.255 | 13.538 | 13.038 | 500 | |
Mutaties reserves | -10.960 | -20.003 | 8.255 | -11.748 | -11.248 | -500 | |
Saldo na reservemutaties | 53.639 | 54.538 | 5.425 | 59.963 | 25.740 | 34.222 |