Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2024 | Begroting 2024 | Rekening | Saldo |
2023 | Primitief | Na wijzigingen | 2024 | 2024 | |
Lasten | -27.903 | -31.597 | -38.701 | -32.668 | 6.034 |
Baten | 9.263 | 6.308 | 14.706 | 9.644 | -5.062 |
Saldo van lasten en baten | -18.640 | -25.289 | -23.995 | -23.023 | 972 |
Stortingen in reserves | -896 | 0 | -3.123 | -3.123 | 0 |
Onttrekkingen aan reserves | 1.016 | 0 | 3.488 | 3.247 | -241 |
Resultaat | -18.520 | -25.289 | -23.630 | -22.899 | 731 |
