Tabel begroting beleidsthema Dienstverlening | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Lasten en Baten | Realisatie | Begroting | Begroting | Mjp | Mjp | Mjp |
Lasten | -727 | -893 | -697 | -729 | -699 | -702 |
Baten | 697 | 725 | 922 | 922 | 922 | 922 |
Saldo van lasten en baten | -30 | -168 | 225 | 193 | 223 | 220 |
Mutatie reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | -30 | -168 | 225 | 193 | 223 | 220 |
