Bedragen x € 1.000 | |||||
Programmaonderdeel | Rekening | Begroting 2024 | Begroting 2024 | Rekening | Saldo |
2023 | Primitief | Na wijzigingen | 2024 | 2024 | |
Lasten | -9.006 | -6.153 | -7.059 | -24.162 | -17.103 |
Baten | 8.476 | 4.587 | 4.362 | 22.434 | 18.072 |
Saldo van lasten en baten | -530 | -1.566 | -2.698 | -1.728 | 969 |
Stortingen in reserves | -336 | 0 | 0 | -1.630 | -1.630 |
Onttrekkingen aan reserves | 214 | 15 | 109 | 662 | 553 |
Resultaat | -652 | -1.551 | -2.589 | -2.696 | -107 |
