Lasten en baten per deelprogramma
(x € 1.000) | Realisatie 2023 | Primitieve begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil | |
|---|---|---|---|---|---|---|
Lasten | 53.929 | 49.138 | 61.916 | 51.933 | 9.983 | |
Baten | 23.455 | 14.131 | 24.684 | 26.549 | 1.865 | |
Saldo lasten en baten | 30.474 | 35.007 | 37.232 | 25.384 | 11.848 | |
Toevoegingen | 824 | 0 | 950 | 950 | 0 | |
Onttrekkingen | 5.671 | 1.859 | 4.410 | 1.261 | -3.149 | |
Mutaties reserves | -4.847 | -1.859 | -3.460 | -311 | -3.149 | |
Saldo na reservemutaties | 25.627 | 33.148 | 33.772 | 25.073 | 8.699 |