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 | 232.836 | 234.414 | 33.113 | 267.526 | 85.554 | 181.972 | |
Baten | 62.708 | 64.052 | 8.490 | 72.542 | 3.578 | 68.964 | |
Saldo lasten en baten | 170.129 | 170.362 | 24.622 | 194.984 | 81.976 | 113.008 | |
Toevoegingen | 273 | 1.013 | 41.180 | 42.193 | 160 | 42.033 | |
Onttrekkingen | 49.556 | 50.529 | 47.364 | 97.893 | 1.716 | 96.177 | |
Mutaties reserves | -49.283 | -49.516 | -6.184 | -55.700 | -1.556 | -54.144 | |
Saldo na reservemutaties | 120.846 | 120.846 | 18.438 | 139.284 | 80.419 | 58.865 |