| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 822 | 990 | 1.137 | 1.089 | 1.089 | 1.089 | |
Baten | -27.492 | -34.046 | -35.227 | -35.727 | -36.227 | -36.727 | |
Saldo | -26.669 | -33.056 | -34.090 | -34.638 | -35.138 | -35.638 | |
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 822 | 990 | 1.137 | 1.089 | 1.089 | 1.089 | |
Baten | -27.492 | -34.046 | -35.227 | -35.727 | -36.227 | -36.727 | |
Saldo | -26.669 | -33.056 | -34.090 | -34.638 | -35.138 | -35.638 | |
