Bedragen x € 1.000 | Begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil |
|---|---|---|---|---|
Lasten | -69.293 | -81.850 | -80.291 | 1.559 |
Baten | 18.297 | 26.325 | 26.333 | 9 |
Saldo | -50.996 | -55.525 | -53.958 | 1.568 |
Dotatie/beschikking reserves | 181 | 452 | 387 | -65 |
Saldo na bestemming | -50.815 | -55.073 | -53.571 | 1.503 |
