Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2024 | Begroting 2024 | Rekening | Saldo |
2023 | Primitief | Na wijzigingen | 2024 | 2024 | |
Lasten | -18.523 | -19.501 | -21.952 | -20.377 | 1.575 |
Baten | 60.765 | 63.481 | 65.530 | 67.122 | 1.592 |
Saldo van lasten en baten | 42.242 | 43.980 | 43.578 | 46.745 | 3.167 |
Stortingen in reserves | -2.003 | -1.000 | -3.674 | -4.407 | -733 |
Onttrekkingen aan reserves | 3.200 | 1.623 | 4.648 | 4.746 | 97 |
Resultaat | 43.439 | 44.603 | 44.552 | 47.084 | 2.532 |
