| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 1.881 | 1.772 | 1.334 | 1.273 | 1.272 | 1.283 | |
Baten | -556 | -398 | -65 | 0 | 0 | 0 | |
Mutatie reserves | -43 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 1.281 | 1.374 | 1.269 | 1.273 | 1.272 | 1.283 | |
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 1.881 | 1.772 | 1.334 | 1.273 | 1.272 | 1.283 | |
Baten | -556 | -398 | -65 | 0 | 0 | 0 | |
Mutatie reserves | -43 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 1.281 | 1.374 | 1.269 | 1.273 | 1.272 | 1.283 | |
