Bedragen x € 1.000 | ||||||||||||
Begroting 2024 | Begroting 2024 | Realisatie 2024 | Verschil Begroting | |||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | ||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur | -2.045 | 9 | -2.037 | -1.974 | 9 | -1.965 | -2.595 | 9 | -2.586 | -621 | -621 | |
Burgerzaken | -1.616 | 666 | -950 | -1.356 | 603 | -753 | -1.422 | 637 | -785 | -66 | 34 | -32 |
Overige gebouwen en gronden | -411 | 97 | -314 | -626 | 177 | -449 | -855 | 285 | -570 | -228 | 108 | -121 |
Overhead | -12.736 | 266 | -12.470 | -14.205 | 266 | -13.939 | -13.763 | 665 | -13.098 | 441 | 399 | 841 |
Algemene baten en lasten | -2.025 | 410 | -1.615 | 616 | 500 | 1.116 | -1.332 | 1.524 | 192 | -1.947 | 1.024 | -924 |
Belastingen en heffingen | -415 | 8.237 | 7.822 | -415 | 8.237 | 7.822 | -409 | 8.205 | 7.796 | 6 | -32 | -26 |
Algemene uitkering | 53.796 | 53.796 | 55.738 | 55.738 | 55.797 | 55.797 | 59 | 59 | ||||
Saldo van baten en lasten | -19.250 | 63.481 | 44.231 | -17.961 | 65.530 | 47.569 | -20.377 | 67.122 | 46.745 | -2.416 | 1.592 | -824 |
Stortingen in reserves | -1.000 | 0 | -1.000 | -3.674 | 0 | -3.674 | -4.407 | 0 | -4.407 | -733 | 0 | -733 |
Onttrekkingen aan reserves | 0 | 1.623 | 1.623 | 0 | 4.648 | 4.648 | 0 | 4.746 | 4.746 | 0 | 97 | 97 |
Resultaat | -20.250 | 65.104 | 44.854 | -21.635 | 70.179 | 48.543 | -24.784 | 71.868 | 47.084 | -3.149 | 1.689 | -1.459 |
