Lasten en baten per deelprogramma
(x € 1.000) | Realisatie 2024 | Primitieve begroting 2025 | Begroting 2025 na wijziging | Realisatie 2025 | Verschil | |
|---|---|---|---|---|---|---|
Lasten | 68.361 | 65.535 | 64.688 | 67.123 | -2.435 | |
Baten | 385.786 | 350.746 | 445.583 | 450.040 | 4.458 | |
Saldo lasten en baten | -317.425 | -285.211 | -380.895 | -382.917 | 2.023 | |
Mutaties reserves | 3.576 | -14.923 | 39.037 | 42.953 | -3.916 | |
Saldo na reservemutaties | -313.850 | -300.134 | -341.858 | -339.964 | -1.894 |