Bedragen x € 1.000 | Begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil |
|---|---|---|---|---|
Lasten | -6.953 | -7.439 | -7.840 | -401 |
Baten | 1.346 | 1.619 | 1.646 | 27 |
Saldo | -5.606 | -5.820 | -6.194 | -374 |
Dotatie/beschikking reserves | 68 | 697 | 697 | 0 |
Saldo na bestemming | -5.538 | -5.123 | -5.497 | -374 |
