| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|---|
Lasten | 34.842 | 34.018 | 34.300 | 33.408 | 32.766 | 31.296 | |
Mutatie reserves | 0 | 952 | 916 | -179 | -1.689 | -1.273 | |
Saldo | 34.842 | 34.970 | 35.216 | 33.229 | 31.077 | 30.023 | |
Exploitatie per categorie | ||||||
Toelichting taken | Lasten | Baten | Reserve | |
|---|---|---|---|---|
WSW Sociale Werkvoorziening | 32.772 | 916 | ||
Doorbelaste apparaatskosten | 1.528 | |||
Totaal | 34.300 | 0 | 916 |