Lasten en baten per deelprogramma
(x € 1.000) | Realisatie 2023 | Primitieve begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil | |
|---|---|---|---|---|---|---|
Lasten | 48.911 | 40.755 | 77.836 | 67.554 | 10.282 | |
Baten | 18.233 | 21.924 | 53.494 | 44.765 | -8.730 | |
Saldo lasten en baten | 30.677 | 18.831 | 24.342 | 22.790 | 1.552 | |
Toevoegingen | 21 | 0 | 0 | 21 | -21 | |
Onttrekkingen | 4.548 | 550 | 1.838 | 1.408 | -430 | |
Mutaties reserves | -4.527 | -550 | -1.838 | -1.387 | -451 | |
Saldo na reservemutaties | 26.150 | 18.282 | 22.505 | 21.403 | 1.101 |