| x € 1.000 | prim begr | bijstellingen | Saldo | bijstellingen | stand 2e |
|---|---|---|---|---|---|
| 2024 | prognose 1 | Prognose 1 | prognose 2 | prognose | |
| Baten | |||||
| Programma 1 | 14.244 | 14.244 | 199 | 14.443 | |
| Programma 2 | 12.801 | 6.356 | 19.157 | 3.565 | 22.722 |
| Programma 3 | 12.545 | 5.166 | 17.711 | 1.653 | 19.364 |
| Programma 4 | 1.587 | 91 | 1.678 | 167 | 1.845 |
| Programma 5 | 77.996 | 416 | 78.412 | 2.433 | 80.845 |
| subtotaal | 119.173 | 12.030 | 131.203 | 8.017 | 139.218 |
| Lasten | |||||
| Programma 1 | 39.837 | 42 | 39.878 | 165 | 40.043 |
| Programma 2 | 34.673 | 6.503 | 41.175 | 961 | 42.136 |
| Programma 3 | 28.684 | 4.527 | 33.210 | -993 | 32.217 |
| Programma 4 | 20.787 | 1.168 | 21.954 | 133 | 22.090 |
| Programma 5 | 266 | 765 | 1.031 | -480 | 551 |
| subtotaal | 124.247 | 13.005 | 137.248 | -214 | 137.037 |
| Saldo van baten en lasten | -5.074 | -975 | -6.045 | 8.231 | 2.181 |
| Onttrekkingen reserves | 8.599 | 173 | 8.772 | 55 | 8.827 |
| Toevoegingen reserves | 3.000 | 0 | 3.000 | 1.985 | 4.985 |
| Saldo mutatie reserves | 5.600 | 173 | 5.772 | -1.930 | 3.842 |
| Verloop begrotingssaldo 2024 | 526 | -802 | -276 | 6.301 | 6.023 |
| Waarvan incidenteel | -684 | 1.722 | 1.037 | 2.635 | 3.672 |
| Waarvan structureel | 1.210 | -2.524 | -1.313 | 3.666 | 2.351 |