| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 1.060 | 1.383 | 1.225 | 1.227 | 1.200 | 1.207 | |
Baten | -1.700 | -421 | -144 | -144 | -144 | -144 | |
Mutatie reserves | -283 | 0 | -8 | 0 | 0 | 0 | |
Saldo | -924 | 962 | 1.073 | 1.083 | 1.056 | 1.063 | |
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 1.060 | 1.383 | 1.225 | 1.227 | 1.200 | 1.207 | |
Baten | -1.700 | -421 | -144 | -144 | -144 | -144 | |
Mutatie reserves | -283 | 0 | -8 | 0 | 0 | 0 | |
Saldo | -924 | 962 | 1.073 | 1.083 | 1.056 | 1.063 | |
