Lasten en baten per deelprogramma
(x € 1.000) | Realisatie 2023 | Primitieve begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil | |
|---|---|---|---|---|---|---|
Lasten | 12.871 | 13.532 | 13.871 | 14.030 | -159 | |
Baten | 862 | 357 | 299 | 323 | 25 | |
Saldo lasten en baten | 12.010 | 13.174 | 13.573 | 13.707 | -134 | |
Toevoegingen | 112 | 0 | 472 | 500 | -28 | |
Onttrekkingen | 200 | 0 | 562 | 475 | -87 | |
Mutaties reserves | -88 | 0 | -90 | 25 | -115 | |
Saldo na reservemutaties | 11.922 | 13.174 | 13.483 | 13.732 | -249 |