Tabel begroting beleidsthema Overige algemene middelen | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Lasten en Baten | Realisatie | Begroting | Begroting | Mjp | Mjp | Mjp |
Lasten | -197 | 300 | 5.925 | 4.400 | 3.931 | 3.476 |
Baten | 1.781 | 62 | 62 | 5.906 | 5.549 | 5.118 |
Saldo van lasten en baten | 1.583 | 362 | 5.987 | 10.306 | 9.480 | 8.594 |
Mutatie reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 1.583 | 362 | 5.987 | 10.306 | 9.480 | 8.594 |
