Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2024 | Begroting 2024 | Rekening | Saldo |
2023 | Primitief | Na wijzigingen | 2024 | 2024 | |
Lasten | -9.467 | -7.727 | -16.088 | -15.373 | 715 |
Baten | 6.452 | 5.456 | 14.182 | 14.036 | -146 |
Saldo van lasten en baten | -3.015 | -2.271 | -1.906 | -1.337 | 569 |
Stortingen in reserves | -521 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 1.133 | 0 | 214 | 126 | -88 |
Resultaat | -2.403 | -2.271 | -1.692 | -1.211 | 481 |
