Bedragen x € 1.000 | Begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil |
|---|---|---|---|---|
Lasten | -1.948 | -3.810 | -3.353 | 457 |
Baten | 446 | 1.620 | 1.501 | -119 |
Saldo | -1.502 | -2.190 | -1.852 | 338 |
Dotatie/beschikking reserves | 490 | 1.059 | 1.059 | 0 |
Saldo na bestemming | -1.012 | -1.131 | -793 | 338 |
