| Exploitatie x € 1.000 | Begr. prim. | Begroting | Realisatie | Afwijking |
|---|---|---|---|---|---|
Lasten | 1.828 | 1.925 | 1.921 | 4 | |
Baten | -95 | -95 | -84 | -11 | |
Mutatie reserves (TV 0.10) | 0 | 0 | -45 | 45 | |
Saldo | 1.733 | 1.830 | 1.792 | 38 | |
Realisatie 2023 per categorie | ||||||
Toelichting afwijking exploitatie (x € 1.000) | Lasten | Baten | Mutatie | Afwijking | |
|---|---|---|---|---|---|
Overig | 4 | -11 | 45 | 38 | |
SALDO | 4 | -11 | 45 | 38 |