Bedragen x € 1.000 | ||||||||||||
Begroting 2024 | Begroting 2024 | Realisatie 2024 | Verschil Begroting | |||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | ||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Recreatie en toerisme | -209 | 16 | -193 | -239 | 16 | -223 | -246 | 27 | -220 | -7 | 11 | 4 |
Onderwijs | -2.503 | 197 | -2.306 | -2.784 | 275 | -2.510 | -2.628 | 366 | -2.262 | 156 | 92 | 248 |
Sport | -1.548 | 437 | -1.111 | -1.667 | 516 | -1.152 | -1.443 | 555 | -889 | 224 | 39 | 263 |
Kulturhuzen | -1.363 | 122 | -1.241 | -1.769 | 122 | -1.647 | -1.834 | 142 | -1.692 | -64 | 20 | -45 |
Cultuur | -1.374 | 18 | -1.356 | -1.809 | 18 | -1.791 | -1.362 | 89 | -1.274 | 447 | 70 | 517 |
Saldo van baten en lasten | -6.997 | 790 | -6.207 | -8.269 | 946 | -7.322 | -7.513 | 1.178 | -6.335 | 756 | 231 | 987 |
Stortingen in reserves | 0 | 0 | 0 | -225 | 0 | -225 | -225 | 0 | -225 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 865 | 865 | 0 | 1.501 | 1.501 | 0 | 1.253 | 1.253 | 0 | -248 | -248 |
Resultaat | -6.997 | 1.655 | -5.342 | -8.494 | 2.447 | -6.046 | -7.738 | 2.431 | -5.307 | 756 | -17 | 739 |
