Bedragen x € 1.000 | Begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil |
|---|---|---|---|---|
Lasten | -15.361 | -17.037 | -16.332 | 705 |
Baten | 13.398 | 14.711 | 14.588 | -123 |
Saldo | -1.962 | -2.326 | -1.744 | 582 |
Dotatie/beschikking reserves | 325 | 434 | 434 | 0 |
Saldo na bestemming | -1.637 | -1.892 | -1.310 | 582 |
