Bedragen x € 1.000 | Begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil |
|---|---|---|---|---|
Lasten | -11.275 | -16.396 | -16.413 | -16 |
Baten | 1.135 | 1.237 | 1.578 | 340 |
Saldo | -10.140 | -15.159 | -14.835 | 324 |
Dotatie/beschikking reserves | 286 | 2.942 | 2.953 | 12 |
Saldo na bestemming | -9.854 | -12.217 | -11.882 | 335 |
