Bedragen x € 1.000 | Begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil |
|---|---|---|---|---|
Lasten | -10.251 | -10.602 | -9.794 | 808 |
Baten | 135 | 678 | 1.038 | 359 |
Saldo | -10.117 | -9.923 | -8.756 | 1.167 |
Dotatie/beschikking reserves | 1.069 | 943 | 1.025 | 82 |
Saldo na bestemming | -9.048 | -8.980 | -7.731 | 1.250 |
