| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|---|
Lasten | 46.186 | 47.127 | 0 | 0 | 0 | -2 | |
Baten | -2.029 | -2.667 | 0 | 0 | 0 | 0 | |
Mutatie reserves | 806 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 44.964 | 44.460 | 0 | 0 | 0 | -2 | |
Taakvelden
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|---|
Lasten | 46.186 | 47.127 | 0 | 0 | 0 | -2 | |
Baten | -2.029 | -2.667 | 0 | 0 | 0 | 0 | |
Mutatie reserves | 806 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 44.964 | 44.460 | 0 | 0 | 0 | -2 | |
