Lasten en baten per deelprogramma
(x € 1.000) | Begroting 2024 primitief | Begroting 2024 actueel | Voorgestelde begrotingswijziging | Begroting 2024 na wijziging | Realisatie 2024 | Nog te besteden 2024 | |
|---|---|---|---|---|---|---|---|
Lasten | 82.042 | 129.741 | -4.736 | 125.004 | 47.544 | 77.460 | |
Baten | 17.443 | 55.199 | -1.906 | 53.294 | 8.796 | 44.498 | |
Saldo lasten en baten | 64.599 | 74.541 | -2.830 | 71.711 | 38.748 | 32.962 | |
Toevoegingen | 0 | 1.790 | 0 | 1.790 | 1.790 | 0 | |
Onttrekkingen | 10.960 | 21.793 | -8.255 | 13.538 | 13.038 | 500 | |
Mutaties reserves | -10.960 | -20.003 | 8.255 | -11.748 | -11.248 | -500 | |
Saldo na reservemutaties | 53.639 | 54.538 | 5.425 | 59.963 | 27.500 | 32.462 |