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 | 55.170 | 56.306 | 9.667 | 65.973 | 21.359 | 44.614 | |
Baten | 319.307 | 319.405 | 35.968 | 355.373 | 262.765 | 92.607 | |
Saldo lasten en baten | -264.137 | -263.099 | -26.301 | -289.400 | -241.407 | -47.994 | |
Toevoegingen | 6.999 | 6.999 | 7.487 | 14.486 | 3.810 | 10.676 | |
Onttrekkingen | 19.661 | 20.698 | 7.692 | 28.390 | 18.396 | 9.994 | |
Mutaties reserves | -12.661 | -13.699 | -205 | -13.904 | -14.586 | 682 | |
Saldo na reservemutaties | -276.798 | -276.798 | -26.506 | -303.304 | -255.993 | -47.311 |