| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|---|
Lasten | 59.363 | 70.376 | 0 | 0 | 0 | 0 | |
Baten | -1.076 | -478 | 0 | 0 | 0 | 0 | |
Mutatie reserves | -222 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 58.065 | 69.898 | 0 | 0 | 0 | 0 | |
Taakvelden
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|---|
Lasten | 59.363 | 70.376 | 0 | 0 | 0 | 0 | |
Baten | -1.076 | -478 | 0 | 0 | 0 | 0 | |
Mutatie reserves | -222 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 58.065 | 69.898 | 0 | 0 | 0 | 0 | |
