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 | 55.170 | 67.510 | -2.991 | 64.519 | 37.741 | 26.778 | |
Baten | 319.307 | 356.907 | 16.747 | 373.654 | 320.697 | 52.956 | |
Saldo lasten en baten | -264.137 | -289.397 | -19.738 | -309.135 | -282.956 | -26.179 | |
Toevoegingen | 6.999 | 14.486 | 15.698 | 30.184 | 11.298 | 18.887 | |
Onttrekkingen | 19.661 | 29.179 | -388 | 28.790 | 26.052 | 2.738 | |
Mutaties reserves | -12.661 | -14.692 | 16.086 | 1.394 | -14.755 | 16.149 | |
Saldo na reservemutaties | -276.798 | -304.089 | -3.652 | -307.741 | -297.711 | -10.030 |