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 | |
Monumenten en archeologie | -49 | 18 | -31 | -56 | 18 | -38 | -61 | 15 | -46 | -5 | -3 | -8 |
Ruimtelijke ordening | -2.022 | -2.022 | -2.263 | 125 | -2.138 | -1.916 | 166 | -1.750 | 347 | 41 | 388 | |
Grondexploitatie woningbouw | -2.798 | 2.782 | -15 | -2.909 | 2.782 | -127 | -20.650 | 21.290 | 640 | -17.741 | 18.508 | 767 |
Wonen en bouwen | -1.283 | 1.786 | 503 | -1.831 | 1.436 | -395 | -1.535 | 963 | -572 | 296 | -474 | -178 |
Saldo van baten en lasten | -6.153 | 4.587 | -1.566 | -7.059 | 4.362 | -2.698 | -24.162 | 22.434 | -1.728 | -17.103 | 18.072 | 969 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 | 0 | -1.630 | 0 | -1.630 | -1.630 | 0 | -1.630 |
Onttrekkingen aan reserves | 0 | 15 | 15 | 0 | 109 | 109 | 0 | 662 | 662 | 0 | 553 | 553 |
Resultaat | -6.153 | 4.602 | -1.551 | -7.059 | 4.471 | -2.589 | -25.792 | 23.096 | -2.696 | -18.733 | 18.625 | -107 |
