Thema's (x € 1.000) | Rekening 2023 | Begroting 2024 primitief | Begroting 2024 | Rekening 2024 | Afwijking 2024 | |
|---|---|---|---|---|---|---|
Lasten | 9.205 | 0 | 931 | 490 | 199 | |
Bestuur | 103 | 0 | 105 | 128 | -23 | |
Resultaat rek. baten en lasten | 8.927 | 0 | 242 | 0 | 0 | |
Treasury | 26 | 0 | 30 | 17 | 13 | |
Overige baten en lasten | 150 | 0 | 554 | 345 | 209 | |
Baten | -1.072 | 0 | -244 | -339 | 95 | |
Treasury | -329 | 0 | -244 | -246 | 2 | |
Overige baten en lasten | -744 | 0 | 0 | -93 | 93 | |
Resultaat voor bestemming | 8.133 | 0 | 687 | 151 | 295 | |
Toevoegingen aan reserve | 1.441 | 0 | 0 | 2.282 | 0 | |
Mutaties reserves | 1.441 | 0 | 0 | 2.282 | 0 | |
Onttrekkingen reserve | -638 | 0 | -150 | -181 | 31 | |
Mutaties reserves | -638 | 0 | -150 | -181 | 31 | |
Resultaat na bestemming | 8.936 | 0 | 537 | 2.252 | 326 |