Lasten en baten per deelprogramma
(x € 1.000) | Realisatie 2023 | Primitieve begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil | |
|---|---|---|---|---|---|---|
Lasten | 60.824 | 55.170 | 64.519 | 68.361 | -3.842 | |
Baten | 353.461 | 319.307 | 376.386 | 385.786 | 9.400 | |
Saldo lasten en baten | -292.637 | -264.137 | -311.867 | -317.425 | 5.558 | |
Toevoegingen | 35.426 | 6.999 | 30.184 | 31.332 | -1.148 | |
Onttrekkingen | 19.836 | 19.661 | 28.790 | 27.757 | -1.034 | |
Mutaties reserves | 15.590 | -12.661 | 1.394 | 3.576 | -2.182 | |
Saldo na reservemutaties | -277.047 | -276.798 | -310.473 | -313.850 | 3.376 |