Bedragen * € 1.000,- | Begroting 2024 | Begroting 2024 na wijziging | Jaarrekening 2024 | Afwijking |
|---|---|---|---|---|
Lasten | 19.956 | 14.260 | 14.406 | -145 |
Baten | 67.576 | 85.609 | 86.963 | 1.354 |
Lasten | 140 | - | - | - |
Baten | - | - | - | - |
Saldo baten en lasten | 47.480 | 71.349 | 72.558 | 1.209 |
Mutaties reserves | -116 | -20.113 | -20.226 | -113 |
Saldo programma | 52.331 | 52.331 |
