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 | |
Integratie vergunninghouders | -1.209 | 987 | -222 | -8.818 | 9.489 | 671 | -8.247 | 9.008 | 761 | 572 | -481 | 90 |
Inkomen | -6.518 | 4.469 | -2.049 | -7.270 | 4.693 | -2.577 | -7.126 | 5.028 | -2.098 | 143 | 335 | 479 |
Saldo van baten en lasten | -7.727 | 5.456 | -2.271 | -16.088 | 14.182 | -1.906 | -15.373 | 14.036 | -1.337 | 715 | -146 | 569 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 214 | 214 | 0 | 126 | 126 | 0 | -88 | -88 | ||
Resultaat | -7.727 | 5.456 | -2.271 | -16.088 | 14.396 | -1.692 | -15.373 | 14.162 | -1.211 | 715 | -234 | 481 |
