| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 932 | 2.512 | 1.852 | 1.512 | 1.339 | 1.033 | |
Baten | -6.653 | -12 | -665 | -212 | -12 | -12 | |
Mutatie reserves | 6.015 | -1.537 | 83 | 0 | 0 | 0 | |
Saldo | 294 | 963 | 1.270 | 1.300 | 1.327 | 1.021 | |
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 932 | 2.512 | 1.852 | 1.512 | 1.339 | 1.033 | |
Baten | -6.653 | -12 | -665 | -212 | -12 | -12 | |
Mutatie reserves | 6.015 | -1.537 | 83 | 0 | 0 | 0 | |
Saldo | 294 | 963 | 1.270 | 1.300 | 1.327 | 1.021 | |
