Lasten en baten per deelprogramma
(x € 1.000) | Realisatie 2023 | Primitieve begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil | |
|---|---|---|---|---|---|---|
Lasten | 182.172 | 232.836 | 243.745 | 215.766 | 27.979 | |
Baten | 80.203 | 62.708 | 59.740 | 69.626 | 9.886 | |
Saldo lasten en baten | 101.969 | 170.129 | 184.005 | 146.139 | 37.866 | |
Toevoegingen | 63.901 | 273 | 60.409 | 86.110 | -25.702 | |
Onttrekkingen | 73.160 | 49.556 | 101.302 | 89.076 | -12.227 | |
Mutaties reserves | -9.258 | -49.283 | -40.894 | -2.965 | -37.928 | |
Saldo na reservemutaties | 92.711 | 120.846 | 143.112 | 143.174 | -63 |