| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|---|
Lasten | 12.394 | 9.920 | 0 | 0 | 0 | 0 | |
Baten | -2.206 | 0 | 0 | 0 | 0 | 0 | |
Mutatie reserves | -531 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 9.657 | 9.920 | 0 | 0 | 0 | 0 | |
Taakvelden
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|---|
Lasten | 12.394 | 9.920 | 0 | 0 | 0 | 0 | |
Baten | -2.206 | 0 | 0 | 0 | 0 | 0 | |
Mutatie reserves | -531 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 9.657 | 9.920 | 0 | 0 | 0 | 0 | |
