Lasten en baten per deelprogramma
(x € 1.000) | Realisatie 2023 | Primitieve begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil | |
|---|---|---|---|---|---|---|
Lasten | 52.896 | 37.243 | 40.194 | 40.619 | -425 | |
Baten | 19.869 | 13.316 | 15.382 | 22.981 | 7.600 | |
Saldo lasten en baten | 33.027 | 23.927 | 24.812 | 17.638 | 7.174 | |
Toevoegingen | 540 | 750 | 1.109 | 6.197 | -5.088 | |
Onttrekkingen | 7.621 | 915 | 1.611 | 872 | -739 | |
Mutaties reserves | -7.081 | -165 | -502 | 5.325 | -5.827 | |
Saldo na reservemutaties | 25.946 | 23.762 | 24.310 | 22.963 | 1.347 |