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 | 125.627 | 5.214 | 130.841 | 32.822 | 98.019 | |
Baten | 17.443 | 56.299 | 0 | 56.299 | 6.730 | 49.569 | |
Saldo lasten en baten | 64.599 | 69.327 | 5.214 | 74.541 | 26.091 | 48.450 | |
Toevoegingen | 0 | 0 | 1.790 | 1.790 | 0 | 1.790 | |
Onttrekkingen | 10.960 | 15.688 | 6.105 | 21.793 | 7.058 | 14.734 | |
Mutaties reserves | -10.960 | -15.688 | -4.315 | -20.003 | -7.058 | -12.945 | |
Saldo na reservemutaties | 53.639 | 53.639 | 899 | 54.538 | 19.033 | 35.505 |