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 | 232.836 | 268.026 | -15.701 | 252.326 | 104.358 | 147.968 | |
Baten | 62.708 | 72.823 | -3.831 | 68.992 | 6.504 | 62.488 | |
Saldo lasten en baten | 170.129 | 195.203 | -11.869 | 183.334 | 97.854 | 85.480 | |
Toevoegingen | 273 | 42.193 | 18.216 | 60.409 | 34.251 | 26.158 | |
Onttrekkingen | 49.556 | 98.112 | 2.519 | 100.631 | 35.060 | 65.571 | |
Mutaties reserves | -49.283 | -55.919 | 15.697 | -40.222 | -809 | -39.413 | |
Saldo na reservemutaties | 120.846 | 139.284 | 3.828 | 143.112 | 97.044 | 46.067 |