| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|---|
Lasten | 52.181 | 51.655 | 0 | 0 | 0 | 0 | |
Baten | -1.342 | -1.030 | 0 | 0 | 0 | 0 | |
Mutatie reserves | -1.767 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 49.072 | 50.625 | 0 | 0 | 0 | 0 | |
Taakvelden
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|---|
Lasten | 52.181 | 51.655 | 0 | 0 | 0 | 0 | |
Baten | -1.342 | -1.030 | 0 | 0 | 0 | 0 | |
Mutatie reserves | -1.767 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 49.072 | 50.625 | 0 | 0 | 0 | 0 | |
