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 | 65.973 | -1.454 | 64.519 | 38.075 | 26.444 | |
Baten | 319.307 | 355.373 | 18.281 | 373.654 | 316.079 | 57.575 | |
Saldo lasten en baten | -264.137 | -289.400 | -19.735 | -309.135 | -278.004 | -31.130 | |
Toevoegingen | 6.999 | 14.486 | 15.698 | 30.184 | 11.298 | 18.887 | |
Onttrekkingen | 19.661 | 28.390 | 400 | 28.790 | 26.052 | 2.738 | |
Mutaties reserves | -12.661 | -13.904 | 15.298 | 1.394 | -14.755 | 16.149 | |
Saldo na reservemutaties | -276.798 | -303.304 | -4.437 | -307.741 | -292.759 | -14.982 |