Lasten en baten per deelprogramma
(x € 1.000) | Realisatie 2023 | Primitieve begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil | |
|---|---|---|---|---|---|---|
Lasten | 25.758 | 24.503 | 26.965 | 24.016 | 2.949 | |
Baten | 18.275 | 12.001 | 14.006 | 15.351 | 1.345 | |
Saldo lasten en baten | 7.483 | 12.502 | 12.958 | 8.664 | 4.294 | |
Toevoegingen | 1.580 | 0 | 80 | 1.571 | -1.491 | |
Onttrekkingen | 730 | 548 | 1.888 | 386 | -1.502 | |
Mutaties reserves | 850 | -548 | -1.808 | 1.185 | -2.993 | |
Saldo na reservemutaties | 8.333 | 11.955 | 11.150 | 9.850 | 1.301 |