Bedragen x € 1.000 | Begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil |
|---|---|---|---|---|
Lasten | -4.962 | -5.600 | -5.538 | 61 |
Baten | 56 | 285 | 294 | 9 |
Saldo | -4.905 | -5.315 | -5.245 | 70 |
Dotatie/beschikking reserves | 0 | 76 | 76 | 0 |
Saldo na bestemming | -4.905 | -5.239 | -5.169 | 70 |
Programmaverantwoording
Bedragen x € 1.000 | Begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil |
|---|---|---|---|---|
Lasten | -4.962 | -5.600 | -5.538 | 61 |
Baten | 56 | 285 | 294 | 9 |
Saldo | -4.905 | -5.315 | -5.245 | 70 |
Dotatie/beschikking reserves | 0 | 76 | 76 | 0 |
Saldo na bestemming | -4.905 | -5.239 | -5.169 | 70 |