Lasten en baten per deelprogramma
(x € 1.000) | Realisatie 2023 | Primitieve begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil | |
|---|---|---|---|---|---|---|
Lasten | 96.432 | 82.042 | 97.782 | 78.960 | 18.822 | |
Baten | 42.774 | 17.443 | 25.936 | 23.624 | -2.311 | |
Saldo lasten en baten | 53.658 | 64.599 | 71.847 | 55.336 | 16.511 | |
Toevoegingen | 5.020 | 0 | 3.833 | 11.024 | -7.191 | |
Onttrekkingen | 8.869 | 10.960 | 13.538 | 9.819 | -3.719 | |
Mutaties reserves | -3.848 | -10.960 | -9.705 | 1.205 | -10.910 | |
Saldo na reservemutaties | 49.810 | 53.639 | 62.142 | 56.541 | 5.601 |