| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 3.182 | 2.126 | 2.096 | 2.864 | 2.838 | 2.837 | |
Baten | -763 | -345 | 0 | 0 | 0 | 0 | |
Mutatie reserves | 621 | -4 | -200 | 0 | 0 | 0 | |
Saldo | 3.040 | 1.777 | 1.896 | 2.864 | 2.838 | 2.837 | |
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 3.182 | 2.126 | 2.096 | 2.864 | 2.838 | 2.837 | |
Baten | -763 | -345 | 0 | 0 | 0 | 0 | |
Mutatie reserves | 621 | -4 | -200 | 0 | 0 | 0 | |
Saldo | 3.040 | 1.777 | 1.896 | 2.864 | 2.838 | 2.837 | |
