Bedragen x € 1.000 | Begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil |
|---|---|---|---|---|
Lasten | -4.297 | -5.557 | -5.699 | -142 |
Baten | 852 | 948 | 1.166 | 219 |
Saldo | -3.446 | -4.609 | -4.532 | 77 |
Dotatie/beschikking reserves | 0 | 233 | 233 | 0 |
Saldo na bestemming | -3.446 | -4.376 | -4.299 | 77 |
